Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.9 L+₹5,168.35 (1.34%)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+₹13,337.06 (3.45%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹7,740
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-26 Construction of drain and E/W filling from H/O Nilu to H/O Ravendra Yadav Pradhan in Ramganj Pakka talab.
2022_DOLBU_715308_1
1583/921/NIRMAN/NPPF(2022-23) DATE-08.07.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹7,740
25 Aug 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 22-Aug-2022 03:19 PM Tender Title: Work No-26 Construction of drain and E/W filling from H/O Nilu to H/O Ravendra Yadav Pradhan in Ramganj Pakka talab. Tender ID: 2022_DOLBU_715308_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling from H/O Nilu to H/O Ravendra Yadav Pradhan in Ramganj Pakka talab.
Contract No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 387142.500 -0.085 386813.430 Three Lakh Eighty Six Thousand Eight Hundred and Thirteen
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 387142.500 3.360 400150.490 Four Lakh One Hundred and Fifty
3.00 Mumtaj ali& sons(GSTN-NA) 387142.500 1.250 391981.780 Three Lakh Ninty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(386813.430)
BOQ Summary Details Tender Title: Work No-26 Construction of drain and E/W filling from H/O Nilu to H/O Ravendra Yadav Pradhan in Ramganj Pakka talab. Tender ID: 2022_DOLBU_715308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 386813.430 L1
2 Mumtaj ali& sons 391981.780 L2
3 M/S NARENDRA KUMAR 400150.490 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .