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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹7.0 L+₹20,024.92 (2.94%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹7.0 L+₹23,771.08 (3.49%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹13,620
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-41 Cleaning of Nala from Ekari railway culvert (Tripula) to Madaripur Kachcha Nala.
2022_DOLBU_698681_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
₹1,770
Executive Officer Nagar Palika Parishad
₹13,620
Fatehpur
31 May 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: 24-May-2022 03:59 PM Tender Title: Work No-41 Cleaning of Nala from Ekari railway culvert (Tripula) to Madaripur Kachcha Nala. Tender ID: 2022_DOLBU_698681_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of Nala from Ekari railway culvert (Tripula) to Madaripur Kachcha Nala.
Contract No: 41-303/152/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) 681120.000 2.870 700668.140 Seven Lakh Six Hundred and Sixty Eight
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 681120.000 -0.070 680643.220 Six Lakh Eighty Thousand Six Hundred and Fourty Three
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 681120.000 3.420 704414.300 Seven Lakh Four Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S MUMTAJ ALI(680643.220)
BOQ Summary Details Tender Title: Work No-41 Cleaning of Nala from Ekari railway culvert (Tripula) to Madaripur Kachcha Nala. Tender ID: 2022_DOLBU_698681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 680643.220 L1
2 M/S NARENDRA KUMAR 700668.140 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 704414.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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