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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,920.95Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹66,984.93+₹1,063.98 (1.61%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹67,996.05+₹2,075.10 (3.15%)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
₹1,320
Closing Date
29 Aug 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-136 Painting work of Vidharthi Chauraha and Gautam Budha park.
2022_DOLBU_722214_1
2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,320
19 Oct 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 23-Sep-2022 11:27 AM Tender Title: Work No-136 Painting work of Vidharthi Chauraha and Gautam Budha park. Tender ID: 2022_DOLBU_722214_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Painting work of Vidharthi Chauraha and Gautam Budha park.
Contract No: 136-2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
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) 66086.160 1.360 66984.930 Sixty Six Thousand Nine Hundred and Eighty Four
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 66086.160 -0.250 65920.950 Sixty Five Thousand Nine Hundred and Twenty
3.00 Mumtaj ali& sons(GSTN-NA) 66086.160 2.890 67996.050 Sixty Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(65920.950)
BOQ Summary Details Tender Title: Work No-136 Painting work of Vidharthi Chauraha and Gautam Budha park. Tender ID: 2022_DOLBU_722214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 65920.950 L1
2 M/S MUMTAJ ALI 66984.930 L2
3 Mumtaj ali& sons 67996.050 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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