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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.0 L+₹4,618.25 (2.37%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.0 L+₹7,553.58 (3.87%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,915
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-37 Cleaning of Nala from ITI puliya to back side Anil Vidhayak Awas or back side Khaadi gram udhayog and Verma Chauraha Culvert.
2022_DOLBU_698625_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹3,915
Fatehpur
31 May 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 24-May-2022 03:38 PM Tender Title: Work No-37 Cleaning of Nala from ITI puliya to back side Anil Vidhayak Awas or back side Khaadi gram udhayog and Verma Chauraha Culvert. Tender ID: 2022_DOLBU_698625_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of Nala from ITI puliya to back side Anil Vidhayak Awas or back side Khaadi gram udhayog & Verma Chauraha Culvert.
Contract No: 37-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 195688.730 2.130 199856.900 One Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 195688.730 -0.230 195238.650 One Lakh Ninty Five Thousand Two Hundred and Thirty Eight
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 195688.730 3.630 202792.230 Two Lakh Two Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MUMTAJ ALI(195238.650)
BOQ Summary Details Tender Title: Work No-37 Cleaning of Nala from ITI puliya to back side Anil Vidhayak Awas or back side Khaadi gram udhayog and Verma Chauraha Culvert. Tender ID: 2022_DOLBU_698625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 195238.650 L1
2 M/S NARENDRA KUMAR 199856.900 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 202792.230 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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