Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
25 Jun 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
G.T. road Nagar Palika Parishad
Work No-03 Drain repair work from Amit house to Narendra house in Omkar Nagar.
2025_DOLBU_1049354_1
1053/675/NIRMAN/NPPF (2025-26) DATE-11.06.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹4,100
17 Jul 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 17-Jul-2025 02:40 PM Tender Title: Work No-03 Drain repair work from Amit house to Narendra house in Omkar Nagar. Tender ID: 2025_DOLBU_1049354_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: vksedkj uxj esa vfer ds edku ls ujsUnz ds edku rd ukyh ejEer dk;ZA
Contract No: 03/14-1053/675/NIRMAN/NPPF (2025-26) DATE-11.06.2025
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 SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -5272125 203148.560 -31.000 140172.510 One Lakh Fourty Thousand One Hundred and Seventy Two
2.00 M/S MOHD ISLAM (GSTN-09AAJPI0703P2ZI) BID ID -5273887 203148.560 3.000 209243.020 Two Lakh Nine Thousand Two Hundred and Fourty Three
3.00 M/S R K CONSTRUCTION (GSTN-09AALFR7964B1ZT) BID ID -5274259 203148.560 -1.000 201117.070 Two Lakh One Thousand One Hundred and Seventeen
4.00 M/S SUPER CONSTRUCTION (GSTN-09AINPA1657Q2ZO) BID ID -5274688 203148.560 -21.000 160487.360 One Lakh Sixty Thousand Four Hundred and Eighty Seven
5.00 M/S LIYAKAT CONSTRUCTION COMPANY (GSTN-09AJIPL0099B1ZA) BID ID -5274962 203148.560 -16.890 168836.770 One Lakh Sixty Eight Thousand Eight Hundred and Thirty Six
6.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -5273482 203148.560 1.500 206195.790 Two Lakh Six Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SAGEER AHMAD CONSTRACTOR(140172.510)
BOQ Summary Details Tender Title: Work No-03 Drain repair work from Amit house to Narendra house in Omkar Nagar. Tender ID: 2025_DOLBU_1049354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD CONSTRACTOR (BID ID -5272125) 140172.510 L1
2 M/S SUPER CONSTRUCTION (BID ID -5274688) 160487.360 L2
3 M/S LIYAKAT CONSTRUCTION COMPANY (BID ID -5274962) 168836.770 L3
4 M/S R K CONSTRUCTION (BID ID -5274259) 201117.070 L4
5 M/S S.B. BUILDERS (BID ID -5273482) 206195.790 L5
6 M/S MOHD ISLAM (BID ID -5273887) 209243.020 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .