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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹8.7 L+₹8,761.16 (1.02%)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₹8.7 L+₹10,951.45 (1.27%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹8.8 L
EMD Value
₹17,530
Closing Date
28 Apr 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.04- Shifting work of 160mm P.V.C. Pipeline of western track from the tubewell located at Tambeshwar intersection to the front of PWD Dak Bungalow.
2025_DOLBU_1030055_1
176/102/JALKAL/NPPF(2025-26) Date 16.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹17,530
15 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 03-May-2025 04:44 PM Tender Title: Work No.04- Shifting work of 160mm P.V.C. Pipeline of western track from the tubewell located at Tambeshwar intersection to the front of PWD Dak Bungalow. Tender ID: 2025_DOLBU_1030055_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.16- Shifting work of 160mm P.V.C. Pipeline of western track from the tubewell located at Tambeshwar intersection to the front of PWD Dak Bungalow.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 -5152006 876116.200 -0.250 873925.910 Eight Lakh Seventy Three Thousand Nine Hundred and Twenty Five
2.00 Mumtaj ali& sons (GSTN-NA) BID ID -5151838 876116.200 -0.500 871735.620 Eight Lakh Seventy One Thousand Seven Hundred and Thirty Five
3.00 M/S VED CONSTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5149089 876116.200 -1.500 862974.460 Eight Lakh Sixty Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VED CONSTRACTORS AND SUPPLIERS(862974.460)
BOQ Summary Details Tender Title: Work No.04- Shifting work of 160mm P.V.C. Pipeline of western track from the tubewell located at Tambeshwar intersection to the front of PWD Dak Bungalow. Tender ID: 2025_DOLBU_1030055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED CONSTRACTORS AND SUPPLIERS (BID ID -5149089) 862974.460 L1
2 Mumtaj ali& sons (BID ID -5151838) 871735.620 L2
3 M/S NARENDRA KUMAR (BID ID -5152006) 873925.910 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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