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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.0 L+₹4,553.26 (1.52%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹3.1 L+₹8,520.46 (2.84%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹3.0 L
EMD Value
₹6,010
Closing Date
2 Dec 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-15 Construction of drain and road Infront H/O Islamul in Unva Shekhpur.
2022_DOLBU_753558_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
₹944
Executive Officer Nagar Palika Parishad
₹6,010
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 08:53 PM Tender Title: Work No-15 Construction of drain and road Infront H/O Islamul in Unva Shekhpur. Tender ID: 2022_DOLBU_753558_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road Infront H/O Islamul in Unva Shikhpur.
Contract No: 15-3251/1925/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) 300545.350 1.450 304903.260 Three Lakh Four Thousand Nine Hundred and Three
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 300545.350 2.770 308870.460 Three Lakh Eight Thousand Eight Hundred and Seventy
3.00 Mumtaj ali& sons(GSTN-NA) 300545.350 -0.065 300350.000 Three Lakh Three Hundred and Fifty
Lowest Amount Quoted BY: Mumtaj ali& sons(300350.000)
BOQ Summary Details Tender Title: Work No-15 Construction of drain and road Infront H/O Islamul in Unva Shekhpur. Tender ID: 2022_DOLBU_753558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 300350.000 L1
2 M/S MUMTAJ ALI 304903.260 L2
3 M/S NARENDRA KUMAR 308870.460 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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