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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 373 KAMLA NAGAR COLLECTOR GANJ FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 2 | Admitted-Finance 37 A KAMLA NAGAR COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
7 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
G.T. road Nagar Palika Parishad
Supply of employee in MRF Centre ward no-01, ward no-12, ward no-13, ward no-13.
2024_DOLBU_961305_1
1744/1286/SAFAI/NPPF (2024-25) DATE-20.09.2024
Open Tender
Manpower Supply
Fixed-rate
36 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹25,000
16 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 16-Oct-2024 12:33 PM Tender Title: Supply of employee in MRF Centre ward no-01, ward no-12, ward no-13, ward no-13. Tender ID: 2024_DOLBU_961305_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&01 vtxoka] okMZ ua0%&12] okMZ ua0%&13] okMZ ua0%&27 esa vkmVlksflZax ls deZpkfj;ksa dh vkiwfrZ dk dk;ZA
Contract No: 1744/1286/NIRMAN/NPPF(2024-25) DATE-20.09.2024
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 AWASTHI AGENCIES (GSTN-09BCYPA2222B1ZY) BID ID -4631792 522500.000 -0.800 518320.000 Five Lakh Eighteen Thousand Three Hundred and Twenty
2.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -4631794 522500.000 -0.500 519887.500 Five Lakh Ninteen Thousand Eight Hundred and Eighty Seven
3.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4631793 522500.000 -1.500 514662.500 Five Lakh Fourteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MUMTAJ ALI(514662.500)
BOQ Summary Details Tender Title: Supply of employee in MRF Centre ward no-01, ward no-12, ward no-13, ward no-13. Tender ID: 2024_DOLBU_961305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 514662.500 L1
2 M/S AWASTHI AGENCIES 518320.000 L2
3 M/S K M CONSTRUCTION 519887.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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