Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.4 L+₹1,890.77 (1.40%)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₹1.4 L+₹3,227.82 (2.39%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹1.4 L
EMD Value
₹2,700
Closing Date
2 Dec 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-09 Construction of drain and E/W filling from H/O Raju Patel to H/O Aravindra Kumar in Tambeshavar Nagar.
2022_DOLBU_753552_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
₹590
Executive Officer Nagar Palika Parishad
₹2,700
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: 11-Dec-2022 04:41 PM Tender Title: Work No-09 Construction of drain and E/W filling from H/O Raju Patel to H/O Aravindra Kumar in Tambeshavar Nagar. Tender ID: 2022_DOLBU_753552_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling from H/O Raju Patel to H/O Aravindra Kumar in Tambeshavar Nagar.
Contract No: 09-3251/1925/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) 135055.250 -0.150 134852.670 One Lakh Thirty Four Thousand Eight Hundred and Fifty Two
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 135055.250 2.240 138080.490 One Lakh Thirty Eight Thousand Eighty
3.00 Mumtaj ali& sons(GSTN-NA) 135055.250 1.250 136743.440 One Lakh Thirty Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MUMTAJ ALI(134852.670)
BOQ Summary Details Tender Title: Work No-09 Construction of drain and E/W filling from H/O Raju Patel to H/O Aravindra Kumar in Tambeshavar Nagar. Tender ID: 2022_DOLBU_753552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 134852.670 L1
2 Mumtaj ali& sons 136743.440 L2
3 M/S NARENDRA KUMAR 138080.490 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 .