Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹11.1 L+₹12,482.95 (1.14%)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₹11.2 L+₹25,865.38 (2.36%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹21,940
Closing Date
19 Oct 2022, 12:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-49 Cleaning of silt talab gata no-618 Ramganj Pakka Talab.
2022_DOLBU_736630_1
2821/1774/NIRMAN/NPPF (2022-23) DATE-06.10.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹21,940
12 Dec 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 05-Nov-2022 03:23 PM Tender Title: Work No-49 Cleaning of silt talab gata no-618 Ramganj Pakka Talab. Tender ID: 2022_DOLBU_736630_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of silt talab gata no-618 Ramganj Pakka Talab.
Contract No: 49-2690/1599/NIRMAN/NPPF (2022-23) DATE-26.09.2022
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) 1096920.000 -0.018 1096722.550 Ten Lakh Ninty Six Thousand Seven Hundred and Twenty Two
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 1096920.000 2.340 1122587.930 Eleven Lakh Twenty Two Thousand Five Hundred and Eighty Seven
3.00 Mumtaj ali& sons(GSTN-NA) 1096920.000 1.120 1109205.500 Eleven Lakh Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1096722.550)
BOQ Summary Details Tender Title: Work No-49 Cleaning of silt talab gata no-618 Ramganj Pakka Talab. Tender ID: 2022_DOLBU_736630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 1096722.550 L1
2 Mumtaj ali& sons 1109205.500 L2
3 M/S NARENDRA KUMAR 1122587.930 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 .