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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹9.1 L+₹11,521.18 (1.28%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹9.3 L+₹26,912.76 (2.99%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
29 Aug 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-154 Work of Chainlink fencing in gata No-620 Ramganj pakka talab.
2022_DOLBU_722377_1
2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹18,000
20 Oct 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 23-Sep-2022 03:33 PM Tender Title: Work No-154 Work of Chainlink fencing in gata No-620 Ramganj pakka talab. Tender ID: 2022_DOLBU_722377_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Work of Chainlink fencing in gata No-620 Ramganj pakka talab.
Contract No: 154-2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
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) 900092.200 -0.030 899822.170 Eight Lakh Ninty Nine Thousand Eight Hundred and Twenty Two
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 900092.200 2.960 926734.930 Nine Lakh Twenty Six Thousand Seven Hundred and Thirty Four
3.00 Mumtaj ali& sons(GSTN-NA) 900092.200 1.250 911343.350 Nine Lakh Eleven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MUMTAJ ALI(899822.170)
BOQ Summary Details Tender Title: Work No-154 Work of Chainlink fencing in gata No-620 Ramganj pakka talab. Tender ID: 2022_DOLBU_722377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 899822.170 L1
2 Mumtaj ali& sons 911343.350 L2
3 M/S NARENDRA KUMAR 926734.930 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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