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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-Finance 37 A KAMLA NAGAR COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹32.1 L+₹63,303.29 (2.01%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹32.3 L+₹85,459.44 (2.71%)Rejected-Finance 373 KAMLA NAGAR COLLECTOR GANJ FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹63,500
Closing Date
27 Apr 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Mohalla Pakka Talab FCI Godam ke samne isthit nalkup ke 300X200 mm akar ke 300/230 meter deep ka reboring ka karya.
2022_DOLBU_690862_1
197/97/JALKAL/NPPF(2022-23) Date 16.04.2022
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹63,500
18 May 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
27 Apr 2022
21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 17-May-2022 03:33 PM Tender Title: Mohalla Pakka Talab FCI Godam ke samne isthit nalkup ke 300X200 mm akar ke 300/230 meter deep ka reboring ka karya. Tender ID: 2022_DOLBU_690862_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Pakka Talab FCI Godam ke samne isthit nalkup ke 300X200 mm akar ke 300/230 meter deep ka reboring ka karya.
Contract No: 197/97/JALKAL/NPPF(2022-23) Date 16.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 3165164.580 -0.500 3149338.760 Thirty One Lakh Fourty Nine Thousand Three Hundred and Thirty Eight
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 3165164.580 2.200 3234798.200 Thirty Two Lakh Thirty Four Thousand Seven Hundred and Ninty Eight
3.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 3165164.580 1.500 3212642.050 Thirty Two Lakh Tweleve Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(3149338.760)
BOQ Summary Details Tender Title: Mohalla Pakka Talab FCI Godam ke samne isthit nalkup ke 300X200 mm akar ke 300/230 meter deep ka reboring ka karya. Tender ID: 2022_DOLBU_690862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 3149338.760 L1
2 AWASTHI BROTHER IRON AND MACHINERY STORE 3212642.050 L2
3 M/S AWASTHI AGENCIES 3234798.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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