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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,413.67Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹48,151.91+₹738.24 (1.56%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹48,990.16+₹1,576.49 (3.32%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-36 Gaushala me Jal Nikasi hetu Kachcha Nala ki Khudai ka karya.
2022_DOLBU_711498_1
1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
3 Aug 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
5 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 25-Jul-2022 12:02 PM Tender Title: Work No-36 Gaushala me Jal Nikasi hetu Kachcha Nala ki Khudai ka karya. Tender ID: 2022_DOLBU_711498_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Gaushala me Jal Nikasi hetu Kachcha Nala ki Khudai ka karya.
Contract No: 36/50-1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
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) 47628.000 -0.450 47413.670 Fourty Seven Thousand Four Hundred and Thirteen
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 47628.000 2.860 48990.160 Fourty Eight Thousand Nine Hundred and Ninty
3.00 Mumtaj ali& sons(GSTN-NA) 47628.000 1.100 48151.910 Fourty Eight Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(47413.670)
BOQ Summary Details Tender Title: Work No-36 Gaushala me Jal Nikasi hetu Kachcha Nala ki Khudai ka karya. Tender ID: 2022_DOLBU_711498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 47413.670 L1
2 Mumtaj ali& sons 48151.910 L2
3 M/S NARENDRA KUMAR 48990.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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