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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹5.3 L+₹8,420.21 (1.60%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹5.4 L+₹15,358.21 (2.92%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹10,510
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-98 Construction of drain and road from H/O Dhananjay singh to H/O Gauhar in Amarjai.
2022_DOLBU_715521_1
1583/921/NIRMAN/NPPF(2022-23) DATE-08.07.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹10,510
26 Aug 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 22-Aug-2022 06:38 PM Tender Title: Work No-98 Construction of drain and road from H/O Dhananjay singh to H/O Gauhar in Amarjai. Tender ID: 2022_DOLBU_715521_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Dhananjay singh to H/O Gauhar in Amarjai.
Contract No: 98-1126/721/NIRMAN/NPPF (2022-23) DATE-14.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPER CONSTRUCTION(GSTN-09AINPA1657Q2ZO) 531510.250 -0.052 525332.940 Five Lakh Twenty Five Thousand Three Hundred and Thirty Two
2.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 531510.250 2.870 540691.150 Five Lakh Fourty Thousand Six Hundred and Ninty One
3.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 531510.250 1.550 533753.150 Five Lakh Thirty Three Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION(525332.940)
BOQ Summary Details Tender Title: Work No-98 Construction of drain and road from H/O Dhananjay singh to H/O Gauhar in Amarjai. Tender ID: 2022_DOLBU_715521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION 525332.940 L1
2 M/S N H CONSTRUCTION AND SUPPLIERS 533753.150 L2
3 M/S M H CONSTRACTION COMPANY 540691.150 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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