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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹26.5 L+₹43,371.93 (1.66%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹27.0 L+₹94,750.58 (3.63%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹52,161
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-04 Construction of Remain Boundarywall and gate at gata No-620 Ramganj Pakka Talab.
2022_DOLBU_698036_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹52,161
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: 24-May-2022 02:17 PM Tender Title: Work No-04 Construction of Remain Boundarywall and gate at gata No-620 Ramganj Pakka Talab. Tender ID: 2022_DOLBU_698036_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of Remain Boundarywall and gate at gata No-620 Ramganj Pakka Talab.
Contract No: 04-303/152/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) 2608053.370 1.650 2651086.250 Twenty Six Lakh Fifty One Thousand Eighty Six
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 2608053.370 -0.013 2607714.320 Twenty Six Lakh Seven Thousand Seven Hundred and Fourteen
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 2608053.370 3.620 2702464.900 Twenty Seven Lakh Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MUMTAJ ALI(2607714.320)
BOQ Summary Details Tender Title: Work No-04 Construction of Remain Boundarywall and gate at gata No-620 Ramganj Pakka Talab. Tender ID: 2022_DOLBU_698036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 2607714.320 L1
2 M/S NARENDRA KUMAR 2651086.250 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 2702464.900 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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