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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.8 L+₹7,747.80 (1.15%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹6.8 L+₹8,755.75 (1.30%)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
₹13,440
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-19 Construction of drain and road from H/O Sadar to H/O Lallau in Amarjai.
2022_DOLBU_715284_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
₹13,440
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 05:10 PM Tender Title: Work No-19 Construction of drain and road from H/O Sadar to H/O Lallau in Amarjai. Tender ID: 2022_DOLBU_715284_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Sadar to H/O Lallau in Amarjai.
Contract No: 19
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) 684596.700 1.100 679360.360 Six Lakh Seventy Nine Thousand Three Hundred and Sixty
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 684596.700 -0.053 671612.560 Six Lakh Seventy One Thousand Six Hundred and Tweleve
3.00 Mumtaj ali& sons(GSTN-NA) 684596.700 1.250 680368.310 Six Lakh Eighty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(671612.560)
BOQ Summary Details Tender Title: Work No-19 Construction of drain and road from H/O Sadar to H/O Lallau in Amarjai. Tender ID: 2022_DOLBU_715284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 671612.560 L1
2 M/S MUMTAJ ALI 679360.360 L2
3 Mumtaj ali& sons 680368.310 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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