Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.8 L+₹1.0 L (5.57%)Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Admitted-Finance | ||
| 3 | L3₹19.8 L+₹1.1 L (5.78%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-65 Renovation work along with general repairs from Sadar Hospital Tiraha to Bindki Bus Stop Tiraha under Ward No. 14 Abu Nagar.
2024_DOLBU_968302_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹2.0 L
9 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 09-Nov-2024 05:13 PM Tender Title: Work No-65 Renovation work along with general repairs from Sadar Hospital Tiraha to Bindki Bus Stop Tiraha under Ward No. 14 Abu Nagar. Tender ID: 2024_DOLBU_968302_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&14 vkcwuxj ds vUrxZr lnj vLirky frjkgk ls fcUndh cl LVki frjkgk rd lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 65/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4705528 1950709.760 1.550 1980945.760 Ninteen Lakh Eighty Thousand Nine Hundred and Fourty Five
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4706270 1950709.760 -4.000 1872681.370 Eighteen Lakh Seventy Two Thousand Six Hundred and Eighty One
3.00 Mumtaj ali& sons(GSTN-NA)--4706163 1950709.760 1.350 1977044.340 Ninteen Lakh Seventy Seven Thousand Fourty Four
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1872681.370)
BOQ Summary Details Tender Title: Work No-65 Renovation work along with general repairs from Sadar Hospital Tiraha to Bindki Bus Stop Tiraha under Ward No. 14 Abu Nagar. Tender ID: 2024_DOLBU_968302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 1872681.370 L1
2 Mumtaj ali& sons 1977044.340 L2
3 M/S NARENDRA KUMAR 1980945.760 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .