Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹4.0 L+₹5,908.26 (1.50%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹4.0 L+₹8,554.35 (2.17%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹7,900
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-01 Construction of drain and road from H/O Ramakant to H/O Raunak in Shadipur Khurd.
2022_DOLBU_711129_1
1123/719/Nirman/NPPF (2022-23) Date-13.06.2022
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹7,900
3 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: 27-Jul-2022 04:44 PM Tender Title: Work No-01 Construction of drain and road from H/O Ramakant to H/O Raunak in Shadipur Khurd. Tender ID: 2022_DOLBU_711129_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Ramakant to H/O Raunak in Shadipur Khurd.
Contract No: 01/50-1123/719/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 SUPER CONSTRUCTION(GSTN-09AINPA1657Q2ZO) 394937.520 -0.046 394755.850 Three Lakh Ninty Four Thousand Seven Hundred and Fifty Five
2.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 394937.520 1.450 400664.110 Four Lakh Six Hundred and Sixty Four
3.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 394937.520 2.120 403310.200 Four Lakh Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION(394755.850)
BOQ Summary Details Tender Title: Work No-01 Construction of drain and road from H/O Ramakant to H/O Raunak in Shadipur Khurd. Tender ID: 2022_DOLBU_711129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION 394755.850 L1
2 M/S N H CONSTRUCTION AND SUPPLIERS 400664.110 L2
3 M/S M H CONSTRACTION COMPANY 403310.200 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 .