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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.2 L+₹2,438.70 (0.11%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹22.2 L
EMD Value
₹44,340
Closing Date
3 Jan 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NP FATEHPUR, BARABANKI
MOHALLA KAZIPUR-1 ME TEHSIL ME PARK KA RENOVATION WA VAHAN PARKING HETU CC FLORING AUR U TYPE DRAIN NIRMAN KARYA
2021_DOLBU_661860_1
1902/NPF/2021-22(1)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,485
Yes
FC
₹44,340
Yes
5 Jan 2022
22 Dec 2021
4 Jan 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Aditya Prakash Created Date/Time: 05-Jan-2022 04:42 PM Tender Title: 1902/NPF/2021-22(1) Tender ID: 2021_DOLBU_661860_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 1902/NPF/2021-22(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV BHARAT CONSTRUCTION(GSTN-09AAGFN2056H1Z9) 2217000.00 -.11 2214561.30 Twenty Two Lakh Fourteen Thousand Five Hundred and Sixty One
2.00 M/S CHAUDHERY CONTRACTOR and SUPPLIERS(GSTN-09AGDPV0394B1ZE) 2217000.00 0.00 2217000.00 Twenty Two Lakh Seventeen Thousand
Lowest Amount Quoted BY: M/S NAV BHARAT CONSTRUCTION(2214561.30)
BOQ Summary Details Tender Title: 1902/NPF/2021-22(1) Tender ID: 2021_DOLBU_661860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV BHARAT CONSTRUCTION 2214561.30 L1
2 M/S CHAUDHERY CONTRACTOR and SUPPLIERS 2217000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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