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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹4.8 L+₹6,142.29 (1.29%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹4.9 L+₹9,475.31 (1.99%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹9,525
Closing Date
19 Apr 2021, 10:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-16 Repair of road from Vishnu dubey to Sudhakar Jaiswal (Culvert) in North Gautamnagar.
2021_DOLBU_580367_1
3378/1340/NIRMAN/NPPF(2020-21) DATE-17.03.2021
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹9,525
6 May 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 22-Apr-2021 03:07 PM Tender Title: Work No-16 Repair of road from Vishnu dubey to Sudhakar Jaiswal (Culvert) in North Gautamnagar. Tender ID: 2021_DOLBU_580367_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Repair of road from Vishnu dubey to Sudhakar Jaiswal (Culvert) in North Gautamnagar.
Contract No: 16-3000/1194/NIRMAN/NPPF (2020-21) Date-10.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS GAUTAM TRADERS(GSTN-09AASFG0078Q1ZJ) 476146.410 -0.000 476146.410 Four Lakh Seventy Six Thousand One Hundred and Fourty Six
2.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 476146.410 1.990 485621.720 Four Lakh Eighty Five Thousand Six Hundred and Twenty One
3.00 M/S SHARAN CONSTRUCTION COMPANY(GSTN-NA) 476146.410 1.290 482288.700 Four Lakh Eighty Two Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: MS GAUTAM TRADERS(476146.410)
BOQ Summary Details Tender Title: Work No-16 Repair of road from Vishnu dubey to Sudhakar Jaiswal (Culvert) in North Gautamnagar. Tender ID: 2021_DOLBU_580367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAUTAM TRADERS 476146.410 L1
2 M/S SHARAN CONSTRUCTION COMPANY 482288.700 L2
3 M/S M H CONSTRACTION COMPANY 485621.720 L3
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xlsx
fin_eval.pdf
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