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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.8 LAdmitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Admitted-Finance | ||
| 2 | L2₹19.7 L+₹96,459.55 (5.14%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.9 L+₹1.1 L (6.04%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
7 Nov 2024, 2:00 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-05 Patch repair work on main roads under the Pothole Free Road Scheme in the city area. (Part-01)
2024_DOLBU_967922_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.9 L
9 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 09-Nov-2024 05:06 PM Tender Title: Work No-05 Patch repair work on main roads under the Pothole Free Road Scheme in the city area. (Part-01) Tender ID: 2024_DOLBU_967922_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: uxj {ks= esa xM~<+keqDr lMd ;kstuk ds vUrxZr eq[; ekxksZa ij iSp ejEer dk dk;ZA ¼ikVZ&01½
Contract No: 05/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4705576 1948677.870 2.120 1989989.840 Ninteen Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4706153 1948677.870 1.250 1973036.340 Ninteen Lakh Seventy Three Thousand Thirty Six
3.00 Mumtaj ali& sons(GSTN-NA)--4706296 1948677.870 -3.700 1876576.790 Eighteen Lakh Seventy Six Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Mumtaj ali& sons(1876576.790)
BOQ Summary Details Tender Title: Work No-05 Patch repair work on main roads under the Pothole Free Road Scheme in the city area. (Part-01) Tender ID: 2024_DOLBU_967922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 1876576.790 L1
2 M/S MUMTAJ ALI 1973036.340 L2
3 M/S NARENDRA KUMAR 1989989.840 L3
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