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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not upload labour certificate and adhar card copy |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
19 May 2025, 3:00 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-04 Renewal work with general repair by PC from Fatehpur CMO Office to Idgah.
2025_DOLBU_1036648_1
326(I)/202(I)/NIRMAN/NPPF (2025-26) DATE-26.04.2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹34,000
27 May 2025
7 May 2025
19 May 2025
7 May 2025
19 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-May-2025 01:53 PM Tender Title: Work No-04 Renewal work with general repair by PC from Fatehpur CMO Office to Idgah. Tender ID: 2025_DOLBU_1036648_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Qrsgiqj lh0,e0vks0 vkWfQl ls bZnxkg rd ih0lh0 }kjk lkekU; ejEer ds lkFk ekxZ uohuhdj.k dk dk;ZA
Contract No: 04/60-3807/2590/NIRMAN/NPPF (2024-25) DATE-17.02.2025
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 -5199243 1698818.580 -18.750 1380290.100 Thirteen Lakh Eighty Thousand Two Hundred and Ninty
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5199797 1698818.580 -17.200 1406621.780 Fourteen Lakh Six Thousand Six Hundred and Twenty One
3.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -5198290 1698818.580 -18.210 1389463.720 Thirteen Lakh Eighty Nine Thousand Four Hundred and Sixty Three
4.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199660 1698818.580 -17.100 1408320.600 Fourteen Lakh Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1380290.100)
BOQ Summary Details Tender Title: Work No-04 Renewal work with general repair by PC from Fatehpur CMO Office to Idgah. Tender ID: 2025_DOLBU_1036648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5199243) 1380290.100 L1
2 M/S S.B. BUILDERS (BID ID -5198290) 1389463.720 L2
3 M/S NARENDRA KUMAR (BID ID -5199797) 1406621.780 L3
4 Mumtaj ali& sons (BID ID -5199660) 1408320.600 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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