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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.9 L+₹234.06 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.9 L+₹292.58 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹24,795
Closing Date
26 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN ME VIBHINN STHAANO PAR NALIYO PAR SLAB, M.S. JAAL/ COVER KA NIRMAN KARYE.
2025_DOLBU_1064489_7
349/N.P.U.K./2025-26 Dated 04-08-2025
Open Tender
Civil Works
Percentage
180 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EXECUTIVE OFFICER, NP UMRI KALAN
₹24,795
26 Aug 2025
9 Aug 2025
26 Aug 2025
9 Aug 2025
26 Aug 2025
9 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 26-Aug-2025 05:53 PM Tender Title: (LINE 07) NAGAR PANCHAYAT UMRI KALAN ME VIBHINN STHAANO PAR NALIYO PAR SLAB, M.S. JAAL/ COVER KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1064489_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : NAGAR PANCHAYAT UMRI KALAN ME VIBHINN STHAANO PAR NALIYO PAR SLAB, M.S. JAAL/ COVER KA NIRMAN KARYE.
Contract No: 349/N.P.U.K./2025-26 Dated 04-08-2025 (LINE 07)
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 INTZAR AHMAD CONTRACTOR (GSTN-09ASBPA6161DIZ7) BID ID -5492248 292586.00 -.01 292556.74 Two Lakh Ninty Two Thousand Five Hundred and Fifty Six
2.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -5493061 292586.00 -.03 292498.22 Two Lakh Ninty Two Thousand Four Hundred and Ninty Eight
3.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -5493933 292586.00 -.11 292264.16 Two Lakh Ninty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: khalil ahmad(292264.16)
BOQ Summary Details Tender Title: (LINE 07) NAGAR PANCHAYAT UMRI KALAN ME VIBHINN STHAANO PAR NALIYO PAR SLAB, M.S. JAAL/ COVER KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1064489_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khalil ahmad (BID ID -5493933) 292264.16 L1
2 KAFEEL AHMED CONTRACTOR (BID ID -5493061) 292498.22 L2
3 M/S INTZAR AHMAD CONTRACTOR (BID ID -5492248) 292556.74 L3
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