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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.8 L+₹1.7 L (5.18%)Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Admitted-Finance | ||
| 3 | L3₹33.9 L+₹1.8 L (5.62%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
7 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
G.T. road Nagar Palika Parishad
Work No-15 Work of beautification of Veer Jawan Chowk at Ward No. 01 Lodhiganj Tiraha.
2024_DOLBU_967966_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹3.3 L
11 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 11-Nov-2024 04:40 PM Tender Title: Work No-15 Work of beautification of Veer Jawan Chowk at Ward No. 01 Lodhiganj Tiraha. Tender ID: 2024_DOLBU_967966_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&01 yks/khxat frjkgk ij ohj toku pkSd ds lkSUn;hZdj.k dk dk;ZA
Contract No: 15/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4705563 3339262.000 1.660 3394693.750 Thirty Three Lakh Ninty Four Thousand Six Hundred and Ninty Three
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4706274 3339262.000 -3.750 3214039.680 Thirty Two Lakh Fourteen Thousand Thirty Nine
3.00 Mumtaj ali& sons(GSTN-NA)--4706164 3339262.000 1.240 3380668.850 Thirty Three Lakh Eighty Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MUMTAJ ALI(3214039.680)
BOQ Summary Details Tender Title: Work No-15 Work of beautification of Veer Jawan Chowk at Ward No. 01 Lodhiganj Tiraha. Tender ID: 2024_DOLBU_967966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 3214039.680 L1
2 Mumtaj ali& sons 3380668.850 L2
3 M/S NARENDRA KUMAR 3394693.750 L3
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