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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹35.4 L+₹59,884.96 (1.72%)Rejected-Finance | L2 | Rejected-Finance IIIst Bidder | |
| 3 | L3₹35.6 L+₹78,337.89 (2.25%)Rejected-Finance | L3 | Rejected-Finance IIst Bidder |
Tender Value
Refer Docs
EMD Value
₹69,640
Closing Date
22 Sept 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Word No. 09- Mohalla Pakka Talab Tiraha isthit Nalkup ke 230 meter deep ka Reboring ka karya.
2022_DOLBU_728741_1
2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹69,640
27 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
22 Sept 2022
16 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 27-Sep-2022 02:10 PM Tender Title: Word No. 09- Mohalla Pakka Talab Tiraha isthit Nalkup ke 230 meter deep ka Reboring ka karya. Tender ID: 2022_DOLBU_728741_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Word No. 09- Mohalla Pakka Talab Tiraha isthit Nalkup ke 230 meter deep ka Reboring ka karya.
Contract No: 2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 3481684.000 -0.100 3478202.320 Thirty Four Lakh Seventy Eight Thousand Two Hundred and Two
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 3481684.000 1.620 3538087.280 Thirty Five Lakh Thirty Eight Thousand Eighty Seven
3.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 3481684.000 2.150 3556540.210 Thirty Five Lakh Fifty Six Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(3478202.320)
BOQ Summary Details Tender Title: Word No. 09- Mohalla Pakka Talab Tiraha isthit Nalkup ke 230 meter deep ka Reboring ka karya. Tender ID: 2022_DOLBU_728741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 3478202.320 L1
2 M/S AWASTHI AGENCIES 3538087.280 L2
3 AWASTHI BROTHER IRON AND MACHINERY STORE 3556540.210 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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