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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.9 L+₹7,646.98 (1.99%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹4.0 L+₹11,736.27 (3.05%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹8,180
Closing Date
29 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod, Fatehpur
Work No.16- Extension and Inter Connection Work of 110mm PVC pipeline from Pilutale chauraha to from the house of Shri Anwar in the north to the west and south to the house of Shri Manoj in Ward No. 28, Mohalla Mahajari.
2025_DOLBU_1031174_1
203/123/JALKAL/NPPF(2025-26) Date 17.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹8,180
15 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 09-May-2025 04:07 PM Tender Title: Work No.16- Extension and Inter Connection Work of 110mm PVC pipeline from Pilutale chauraha to from the house of Shri Anwar in the north to the west and south to the house of Shri Manoj in Ward No. 28, Mohalla Mahajari. Tender ID: 2025_DOLBU_1031174_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.16- Extension and Inter Connection Work of 110mm PVC pipeline from Pilutale chauraha to from the house of Shri Anwar in the north to the west and south to the house of Shri Manoj in Ward No. 28, Mohalla Mahajari.
Contract No: 4071/2779/JALKAL/NPPF(2024-25) Date 06.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5153780 408929.280 -5.870 384925.130 Three Lakh Eighty Four Thousand Nine Hundred and Twenty Five
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5153984 408929.280 -3.000 396661.400 Three Lakh Ninty Six Thousand Six Hundred and Sixty One
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154310 408929.280 -4.000 392572.110 Three Lakh Ninty Two Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MUMTAJ ALI(384925.130)
BOQ Summary Details Tender Title: Work No.16- Extension and Inter Connection Work of 110mm PVC pipeline from Pilutale chauraha to from the house of Shri Anwar in the north to the west and south to the house of Shri Manoj in Ward No. 28, Mohalla Mahajari. Tender ID: 2025_DOLBU_1031174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5153780) 384925.130 L1
2 Mumtaj ali& sons (BID ID -5154310) 392572.110 L2
3 M/S NARENDRA KUMAR (BID ID -5153984) 396661.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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