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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.2 L+₹3,432.69 (1.57%)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₹2.2 L+₹5,837.75 (2.67%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹2.2 L
EMD Value
₹4,370
Closing Date
2 Dec 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-11 Construction of drain and E/W filling from H/O Niraj to H/O Indrajeet Mistri back side Aboonagar C.O. Office.
2022_DOLBU_753554_1
3251/1925/NIRMAN/NPPF(2022-23) DATE-11.11.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹4,370
12 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 10-Dec-2022 08:58 PM Tender Title: Work No-11 Construction of drain and E/W filling from H/O Niraj to H/O Indrajeet Mistri back side Aboonagar C.O. Office. Tender ID: 2022_DOLBU_753554_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling from H/O Niraj to H/O Indrajeet Mistri back side Aboonagar C.O. Office.
Contract No: 11-3251/1925/NIRMAN/NPPF(2022-23) DATE-11.11.2022
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) 218642.500 -0.120 218380.130 Two Lakh Eighteen Thousand Three Hundred and Eighty
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 218642.500 2.550 224217.880 Two Lakh Twenty Four Thousand Two Hundred and Seventeen
3.00 Mumtaj ali& sons(GSTN-NA) 218642.500 1.450 221812.820 Two Lakh Twenty One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S MUMTAJ ALI(218380.130)
BOQ Summary Details Tender Title: Work No-11 Construction of drain and E/W filling from H/O Niraj to H/O Indrajeet Mistri back side Aboonagar C.O. Office. Tender ID: 2022_DOLBU_753554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 218380.130 L1
2 Mumtaj ali& sons 221812.820 L2
3 M/S NARENDRA KUMAR 224217.880 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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