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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹5.3 L+₹73.72 (0.01%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹5.3 L+₹115.84 (0.02%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹5.3 L+₹6,923.89 (1.32%)Rejected-Finance | L4 | Rejected-Finance IV Bidder | |
| 5 | L5₹5.3 L+₹8,608.79 (1.64%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Rejected-Finance V Bidder |
Tender Value
Refer Docs
EMD Value
₹10,530
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-21 Construction of drain and road from H/O Shiv dyal Sahu to H/O Ajay Singh Dada in Shakunnagar.
2022_DOLBU_715303_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
₹1,770
Executive Officer Nagar Palika Parishad
₹10,530
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 05:12 PM Tender Title: Work No-21 Construction of drain and road from H/O Shiv dyal Sahu to H/O Ajay Singh Dada in Shakunnagar. Tender ID: 2022_DOLBU_715303_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Shiv dyal Sahu to H/O Ajay Singh Dada in Shakunnagar.
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAGEER AHMAD CONSTRACTOR(GSTN-09AAWFS0064Q1Z9) 526531.600 -0.053 526252.540 Five Lakh Twenty Six Thousand Two Hundred and Fifty Two
2.00 M/S SUPER CONSTRUCTION(GSTN-09AINPA1657Q2ZO) 526531.600 1.960 536851.620 Five Lakh Thirty Six Thousand Eight Hundred and Fifty One
3.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 526531.600 2.570 540063.460 Five Lakh Fourty Thousand Sixty Three
4.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 526531.600 1.240 533060.590 Five Lakh Thirty Three Thousand Sixty
5.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 526531.600 -0.075 526136.700 Five Lakh Twenty Six Thousand One Hundred and Thirty Six
6.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 526531.600 -0.061 526210.420 Five Lakh Twenty Six Thousand Two Hundred and Ten
7.00 M/S S.B. BUILDERS(GSTN-NA) 526531.600 2.840 541485.100 Five Lakh Fourty One Thousand Four Hundred and Eighty Five
8.00 Mumtaj ali& sons(GSTN-NA) 526531.600 1.560 534745.490 Five Lakh Thirty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/S N H CONSTRUCTION AND SUPPLIERS(526136.700)
BOQ Summary Details Tender Title: Work No-21 Construction of drain and road from H/O Shiv dyal Sahu to H/O Ajay Singh Dada in Shakunnagar. Tender ID: 2022_DOLBU_715303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N H CONSTRUCTION AND SUPPLIERS 526136.700 L1
2 M/S NARENDRA KUMAR 526210.420 L2
3 M/S SAGEER AHMAD CONSTRACTOR 526252.540 L3
4 M/S MUMTAJ ALI 533060.590 L4
5 Mumtaj ali& sons 534745.490 L5
6 M/S SUPER CONSTRUCTION 536851.620 L6
7 M/S M H CONSTRACTION COMPANY 540063.460 L7
8 M/S S.B. BUILDERS 541485.100 L8
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boq_comp_chart.xlsx
xlsx
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