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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance 01 Rank | |
| 2 | L2₹8.0 L+₹1.0 L (14.2%)Rejected-Finance | L2 | Rejected-Finance 02 Rank | |
| 3 | L3₹8.1 L+₹1.1 L (15.9%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance 03 Rank | |
| 4 | L4₹8.3 L+₹1.3 L (18.4%)Rejected-Finance | L4 | Rejected-Finance 04 Rank | |
| 5 | L5₹8.4 L+₹1.4 L (19.4%)Rejected-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | L5 | Rejected-Finance 05 Rank |
Tender Value
Refer Docs
EMD Value
₹20,295
Closing Date
11 Dec 2023, 12:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-02 Constt of road on north side Canal of Gata No-620 Park in Ramganj Pakka talab ward No-09
2023_DOLBU_867000_1
7106/4380/NIRMAN/NPPF(2023-24) DATE-18.11.2023
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
₹20,295
13 Dec 2023
2 Dec 2023
11 Dec 2023
2 Dec 2023
11 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 13-Dec-2023 01:23 PM Tender Title: Work No-02 Constt of road on north side Canal of Gata No-620 Park in Ramganj Pakka talab ward No-09 Tender ID: 2023_DOLBU_867000_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Constt of road on north side Canal of Gata No-620 Park in Ramganj Pakka talab ward No-09
Contract No: 02-7106/4380/NIRMAN/NPPF(2023-24) DATE-18.11.2023
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 S R INTERPRISES(GSTN-09ADBFS8120R1ZH) 1014758.150 -18.010 832000.210 Eight Lakh Thirty Two Thousand
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 1014758.150 -30.740 702821.500 Seven Lakh Two Thousand Eight Hundred and Twenty One
3.00 M/S R K CONSTRUCTION(GSTN-09AALFR7964B1ZT) 1014758.150 -17.300 839204.990 Eight Lakh Thirty Nine Thousand Two Hundred and Four
4.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 1014758.150 -20.880 802876.650 Eight Lakh Two Thousand Eight Hundred and Seventy Six
5.00 M/S MANVI SHIVA CONSTRUCTION COMPANY(GSTN-NA) 1014758.150 -5.990 953974.140 Nine Lakh Fifty Three Thousand Nine Hundred and Seventy Four
6.00 M/S TRIPATHI CONSTRUCTION COMPANY(GSTN-NA) 1014758.150 -15.990 852498.320 Eight Lakh Fifty Two Thousand Four Hundred and Ninty Eight
7.00 M/S ABHI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1014758.150 -9.990 913383.810 Nine Lakh Thirteen Thousand Three Hundred and Eighty Three
8.00 Mumtaj ali& sons(GSTN-NA) 1014758.150 -19.740 814444.890 Eight Lakh Fourteen Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S MUMTAJ ALI(702821.500)
BOQ Summary Details Tender Title: Work No-02 Constt of road on north side Canal of Gata No-620 Park in Ramganj Pakka talab ward No-09 Tender ID: 2023_DOLBU_867000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 702821.500 L1
2 M/S NARENDRA KUMAR 802876.650 L2
3 Mumtaj ali& sons 814444.890 L3
4 M/S S R INTERPRISES 832000.210 L4
5 M/S R K CONSTRUCTION 839204.990 L5
6 M/S TRIPATHI CONSTRUCTION COMPANY 852498.320 L6
7 M/S ABHI CONTRACTOR AND SUPPLIERS 913383.810 L7
8 M/S MANVI SHIVA CONSTRUCTION COMPANY 953974.140 L8
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