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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹1.5 L+₹722.59 (0.50%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹1.5 L+₹3,612.92 (2.50%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
₹1.4 L
EMD Value
₹2,890
Closing Date
2 Jan 2020, 5:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-47 Constt of Watchman Room in Kachehari.
2019_DOLBU_416486_1
3148/1650/NIRMAN/NPPF(2019-20) DATE-13.12.2019
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹2,890
4 Jan 2020
26 Dec 2019
3 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 04-Jan-2020 12:47 PM Tender Title: WORK NO-47 Constt of Watchman Room in Kachehari. Tender ID: 2019_DOLBU_416486_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD FATEHPUR.
Name of Work: Constt of Watchman Room in Kachehari.
Contract No: 47/48-3148/1650/NIRMAN/NPPF (2019-20) DATE-13.12.2019
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 144516.950 2.500 148129.870 One Lakh Fourty Eight Thousand One Hundred and Twenty Nine
2.00 M/S MUMTAJ ALI 144516.950 0.000 144516.950 One Lakh Fourty Four Thousand Five Hundred and Sixteen
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS 144516.950 0.500 145239.540 One Lakh Fourty Five Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S MUMTAJ ALI(144516.950)
BOQ Summary Details Tender Title: WORK NO-47 Constt of Watchman Room in Kachehari. Tender ID: 2019_DOLBU_416486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 144516.950 L1
2 M/S SURESH CONSTRUCTION AND SUPPLIERS 145239.540 L2
3 M/S NARENDRA KUMAR 148129.870 L3
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