Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance 01 Rank | |
| 2 | L2₹11.3 L+₹1.3 L (12.7%)Rejected-Finance | L2 | Rejected-Finance 02 Rank | |
| 3 | L3₹11.4 L+₹1.3 L (12.9%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance 03 Rank | |
| 4 | L4₹12.6 L+₹2.5 L (24.8%)Rejected-Finance | L4 | Rejected-Finance 04 Rank | |
| 5 | L5₹13.5 L+₹3.4 L (33.8%)Rejected-Finance | L5 | Rejected-Finance 05 Rank |
Tender Value
Refer Docs
EMD Value
₹29,905
Closing Date
11 Dec 2023, 12:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-05 Constt of Aproch road and remaining boundary wall at M.R.F. Centre Ajgawa Ward No-01
2023_DOLBU_867021_1
7106/4380/NIRMAN/NPPF(2023-24) DATE-18.11.2023
Open Tender
Civil Works
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹29,905
13 Dec 2023
2 Dec 2023
11 Dec 2023
2 Dec 2023
11 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 13-Dec-2023 01:29 PM Tender Title: Work No-05 Constt of Aproch road and remaining boundary wall at M.R.F. Centre Ajgawa Ward No-01 Tender ID: 2023_DOLBU_867021_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Constt of Aproch road and remaining boundary wall at M.R.F. Centre Ajgawa Ward No-01
Contract No: 05-7106/4380/NIRMAN/NPPF(2023-24) DATE-18.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJENDRA KUMAR SINGH AND COMPANY(GSTN-09AWBPS0367H2ZC) 1495289.000 -9.900 1347255.390 Thirteen Lakh Fourty Seven Thousand Two Hundred and Fifty Five
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 1495289.000 -32.680 1006628.560 Ten Lakh Six Thousand Six Hundred and Twenty Eight
3.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 1495289.000 -24.100 1134924.350 Eleven Lakh Thirty Four Thousand Nine Hundred and Twenty Four
4.00 Mumtaj ali& sons(GSTN-NA) 1495289.000 -23.990 1136569.170 Eleven Lakh Thirty Six Thousand Five Hundred and Sixty Nine
5.00 M/S ABHI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1495289.000 -15.990 1256192.290 Tweleve Lakh Fifty Six Thousand One Hundred and Ninty Two
6.00 M/S MANVI SHIVA CONSTRUCTION COMPANY(GSTN-NA) 1495289.000 -5.990 1405721.190 Fourteen Lakh Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1006628.560)
BOQ Summary Details Tender Title: Work No-05 Constt of Aproch road and remaining boundary wall at M.R.F. Centre Ajgawa Ward No-01 Tender ID: 2023_DOLBU_867021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 1006628.560 L1
2 M/S NARENDRA KUMAR 1134924.350 L2
3 Mumtaj ali& sons 1136569.170 L3
4 M/S ABHI CONTRACTOR AND SUPPLIERS 1256192.290 L4
5 M/S RAJENDRA KUMAR SINGH AND COMPANY 1347255.390 L5
6 M/S MANVI SHIVA CONSTRUCTION COMPANY 1405721.190 L6
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 .