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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹7.7 L+₹10,299.74 (1.36%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹7.7 L+₹12,644.03 (1.67%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹15,125
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-41 Construction of drain and road from H/O Shakeel to H/O Mohd Husain in Andauli.
2022_DOLBU_715339_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
₹15,125
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 03:04 PM Tender Title: Work No-41 Construction of drain and road from H/O Shakeel to H/O Mohd Husain in Andauli. Tender ID: 2022_DOLBU_715339_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Shakeel to H/O Mohd Husain in Andauli.
Contract No: 41-
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) 756222.080 1.320 766204.210 Seven Lakh Sixty Six Thousand Two Hundred and Four
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 756222.080 -0.042 755904.470 Seven Lakh Fifty Five Thousand Nine Hundred and Four
3.00 Mumtaj ali& sons(GSTN-NA) 756222.080 1.630 768548.500 Seven Lakh Sixty Eight Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(755904.470)
BOQ Summary Details Tender Title: Work No-41 Construction of drain and road from H/O Shakeel to H/O Mohd Husain in Andauli. Tender ID: 2022_DOLBU_715339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 755904.470 L1
2 M/S MUMTAJ ALI 766204.210 L2
3 Mumtaj ali& sons 768548.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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