Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,983.68Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹68,458.14+₹1,474.46 (2.20%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹69,986.47+₹3,002.79 (4.48%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1,345
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-25 Cleaning of drainage from Radhanagar Chauki to Jhaupur Culvert.
2022_DOLBU_698465_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,345
Fatehpur
1 Jun 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 01-Jun-2022 02:20 PM Tender Title: Work No-25 Cleaning of drainage from Radhanagar Chauki to Jhaupur Culvert. Tender ID: 2022_DOLBU_698465_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage from Radhanagar Chauki to Jhaupur Culvert.
Contract No: 25-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
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(GSTN-09AHLPK4764F4ZY) 67327.050 -0.510 66983.680 Sixty Six Thousand Nine Hundred and Eighty Three
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 67327.050 1.680 68458.140 Sixty Eight Thousand Four Hundred and Fifty Eight
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 67327.050 3.950 69986.470 Sixty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(66983.680)
BOQ Summary Details Tender Title: Work No-25 Cleaning of drainage from Radhanagar Chauki to Jhaupur Culvert. Tender ID: 2022_DOLBU_698465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 66983.680 L1
2 M/S MUMTAJ ALI 68458.140 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 69986.470 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .