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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,094.79Accepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹77,012.58+₹1,917.79 (2.55%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹77,576.64+₹2,481.85 (3.30%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹1,505
Closing Date
18 May 2021, 10:00 amClosed
Executive officer
Gt raod Nagar Palika Parishad
Cleaning of drainage disposal and debris disposal from kachehri talab to patel nagar.
2021_DOLBU_586260_1
214/79/NIRMAN/NPPF(2021-22) Date 04.05.2021
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,505
24 May 2021
12 May 2021
18 May 2021
12 May 2021
18 May 2021
12 May 2021
eProcurement System Government of Uttar Pradesh Created By: Meera Singh Created Date/Time: 24-May-2021 12:45 PM Tender Title: Cleaning of drainage disposal and debris disposal from kachehri talab to patel nagar. Tender ID: 2021_DOLBU_586260_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage disposal and debris disposal from Patelnagar to Kachehari talab.
Contract No: 33-214/79/NIRMAN/NPPF(2021-22) DATE-04.05.2021
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) 75207.600 -0.150 75094.790 Seventy Five Thousand Ninty Four
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 75207.600 3.150 77576.640 Seventy Seven Thousand Five Hundred and Seventy Six
3.00 Mumtaj ali& sons(GSTN-NA) 75207.600 2.400 77012.580 Seventy Seven Thousand Tweleve
Lowest Amount Quoted BY: M/S MUMTAJ ALI(75094.790)
BOQ Summary Details Tender Title: Cleaning of drainage disposal and debris disposal from kachehri talab to patel nagar. Tender ID: 2021_DOLBU_586260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 75094.790 L1
2 Mumtaj ali& sons 77012.580 L2
3 M/S NARENDRA KUMAR 77576.640 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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