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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹22.3 L+₹44.56 (<0.01%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹22.5 L+₹22,302.11 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹44,560
Closing Date
25 Oct 2021, 1:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-05 Construction of R.C.C. Nala from talab to H/O Kallu in Beldaryya.
2021_DOLBU_631262_1
1734/638/NIRMAN/NPPF(2021-22) DATE-01.10.2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹44,560
8 Nov 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 28-Oct-2021 04:10 PM Tender Title: Work No-05 Construction of R.C.C. Nala from talab to H/O Kallu in Beldaryya. Tender ID: 2021_DOLBU_631262_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of R.C.C. Nala from talab to H/O Kallu in Beldaryya.
Contract No: 05-1630/590/NIRMAN/NPPF(2021-22) DATE-23.09.2021
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) 2227982.780 1.000 2250262.610 Twenty Two Lakh Fifty Thousand Two Hundred and Sixty Two
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 2227982.780 -0.001 2227960.500 Twenty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty
3.00 Mumtaj ali& sons(GSTN-NA) 2227982.780 0.001 2228005.060 Twenty Two Lakh Twenty Eight Thousand Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(2227960.500)
BOQ Summary Details Tender Title: Work No-05 Construction of R.C.C. Nala from talab to H/O Kallu in Beldaryya. Tender ID: 2021_DOLBU_631262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 2227960.500 L1
2 Mumtaj ali& sons 2228005.060 L2
3 M/S NARENDRA KUMAR 2250262.610 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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