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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Lowest L1 | |
| 2 | L2₹2.5 L+₹2,910.65 (1.20%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹2.5 L+₹4,849.48 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
₹2.4 L
EMD Value
₹4,845
Closing Date
11 Jul 2020, 5:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-26 Constt of drain and road from Nearest of Karuna Jivan Jyoti Hospital to Dr. R.P. Singh.
2020_DOLBU_490210_1
514/157/NIRMAN/NPPF(2020-21) DATE-23.06.2020
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹4,845
17 Nov 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
11 Jul 2020
6 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 20-Jul-2020 03:11 PM Tender Title: WORK NO-26 Constt of drain and road from Nearest of Karuna Jivan Jyoti Hospital to Dr. R.P. Singh. Tender ID: 2020_DOLBU_490210_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD FATEHPUR.
Name of Work: Constt of drain and road from Nearest of Karuna Jivan Jyoti Hospital to Dr. R.P. Singh.
Contract No: 26/26-514/157/NIRMAN/NPPF(2020-21) DATE-23.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR 242352.750 2.000 247199.810 Two Lakh Fourty Seven Thousand One Hundred and Ninty Nine
2.00 M/S MUMTAJ ALI 242352.750 -0.001 242350.330 Two Lakh Fourty Two Thousand Three Hundred and Fifty
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS 242352.750 1.200 245260.980 Two Lakh Fourty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S MUMTAJ ALI(242350.330)
BOQ Summary Details Tender Title: WORK NO-26 Constt of drain and road from Nearest of Karuna Jivan Jyoti Hospital to Dr. R.P. Singh. Tender ID: 2020_DOLBU_490210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 242350.330 L1
2 M/S SURESH CONSTRUCTION AND SUPPLIERS 245260.980 L2
3 M/S NARENDRA KUMAR 247199.810 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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