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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹5.1 L+₹7,566.96 (1.50%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹5.1 L+₹10,089.28 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
₹5.0 L
EMD Value
₹10,090
Closing Date
13 Jan 2020, 9:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-01 Beautification of Ramganj Pakka talab tiraha.
2020_DOLBU_420749_1
3426/1722/NIRMAN/NPPF(2019-20) DATE-04.01.2020
Open Tender
Civil Works
Fixed-rate
60 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹10,090
14 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 14-Jan-2020 02:58 PM Tender Title: WORK NO-01 Beautification of Ramganj Pakka talab tiraha. Tender ID: 2020_DOLBU_420749_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD FATEHPUR.
Name of Work: Beautification of Ramganj Pakka talab tiraha.
Contract No: 01/05-3426/1722/NIRMAN/NPPF(2019-20) DATE-04.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR 504463.790 1.500 512030.750 Five Lakh Tweleve Thousand Thirty
2.00 M/S MUMTAJ ALI 504463.790 0.000 504463.790 Five Lakh Four Thousand Four Hundred and Sixty Three
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS 504463.790 2.000 514553.070 Five Lakh Fourteen Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MUMTAJ ALI(504463.790)
BOQ Summary Details Tender Title: WORK NO-01 Beautification of Ramganj Pakka talab tiraha. Tender ID: 2020_DOLBU_420749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 504463.790 L1
2 M/S NARENDRA KUMAR 512030.750 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 514553.070 L3
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