Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 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₹1.4 L+₹2,180.69 (1.57%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹1.4 L+₹3,499.37 (2.52%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹2,775
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-42 Construction of drain and E/W filling from Infront H/O Umesh Tiwari to H/O Kushma Devi in Rani Colony.
2022_DOLBU_711509_1
1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹2,775
4 Aug 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
5 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 19-Jul-2022 12:14 PM Tender Title: Work No-42 Construction of drain and E/W filling from Infront H/O Umesh Tiwari to H/O Kushma Devi in Rani Colony. Tender ID: 2022_DOLBU_711509_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling from Infront H/O Umesh Tiwari to H/O Kushma Devi in Rani Colony.
Contract No: 42/50-1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
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) 138808.700 1.570 140988.000 One Lakh Fourty Thousand Nine Hundred and Eighty Eight
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 138808.700 2.520 142306.680 One Lakh Fourty Two Thousand Three Hundred and Six
3.00 Mumtaj ali& sons(GSTN-NA) 138808.700 -0.001 138807.310 One Lakh Thirty Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: Mumtaj ali& sons(138807.310)
BOQ Summary Details Tender Title: Work No-42 Construction of drain and E/W filling from Infront H/O Umesh Tiwari to H/O Kushma Devi in Rani Colony. Tender ID: 2022_DOLBU_711509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 138807.310 L1
2 M/S MUMTAJ ALI 140988.000 L2
3 M/S NARENDRA KUMAR 142306.680 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 .