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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹5.2 L+₹9,490.34 (1.87%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹5.2 L+₹12,734.90 (2.51%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹10,140
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-57 Construction of drain from H/O Dyaram to H/O Som in Mithanapur.
2022_DOLBU_715384_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
₹10,140
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: 23-Aug-2022 01:37 PM Tender Title: Work No-57 Construction of drain from H/O Dyaram to H/O Som in Mithanapur. Tender ID: 2022_DOLBU_715384_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain from H/O Dyaram to H/O Som in Mithanapur.
Contract No: 57
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) 506962.500 1.810 516138.520 Five Lakh Sixteen Thousand One Hundred and Thirty Eight
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 506962.500 2.450 519383.080 Five Lakh Ninteen Thousand Three Hundred and Eighty Three
3.00 Mumtaj ali& sons(GSTN-NA) 506962.500 -0.062 506648.180 Five Lakh Six Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Mumtaj ali& sons(506648.180)
BOQ Summary Details Tender Title: Work No-57 Construction of drain from H/O Dyaram to H/O Som in Mithanapur. Tender ID: 2022_DOLBU_715384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 506648.180 L1
2 M/S MUMTAJ ALI 516138.520 L2
3 M/S NARENDRA KUMAR 519383.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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