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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹36.0 L+₹65,733.54 (1.86%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹36.4 L+₹1.1 L (3.13%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹70,643
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-03 Construction of Pathway at gata no-620 Park Ramganj Pakka Talab.
2022_DOLBU_698029_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹70,643
Fatehpur
31 May 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 24-May-2022 06:30 PM Tender Title: Work No-03 Construction of Pathway at gata no-620 Park Ramganj Pakka Talab. Tender ID: 2022_DOLBU_698029_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of Pathway at gata no-620 Park Ramganj Pakka Talab.
Contract No: 03-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
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(GSTN-09AHLPK4764F4ZY) 3532162.010 1.850 3597507.010 Thirty Five Lakh Ninty Seven Thousand Five Hundred and Seven
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 3532162.010 -0.011 3531773.470 Thirty Five Lakh Thirty One Thousand Seven Hundred and Seventy Three
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 3532162.010 3.120 3642365.470 Thirty Six Lakh Fourty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(3531773.470)
BOQ Summary Details Tender Title: Work No-03 Construction of Pathway at gata no-620 Park Ramganj Pakka Talab. Tender ID: 2022_DOLBU_698029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 3531773.470 L1
2 M/S NARENDRA KUMAR 3597507.010 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 3642365.470 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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