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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹44.0 L+₹42,341.57 (0.97%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹44.5 L+₹95,950.74 (2.20%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹44.6 L+₹1.0 L (2.39%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Rejected-Finance IV Bidder | |
| 5 | L5₹44.8 L+₹1.2 L (2.74%)Rejected-Finance | L5 | Rejected-Finance V Bidder |
Tender Value
Refer Docs
EMD Value
₹88,030
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-12 Beautification of talab Back side of Tambeshavar Mandir.
2022_DOLBU_698118_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Officer Nagar Palika Parishad
₹88,030
Fatehpur
1 Jun 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 02:29 PM Tender Title: Work No-12 Beautification of talab Back side of Tambeshavar Mandir. Tender ID: 2022_DOLBU_698118_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Beautification of talab Back side of Tambeshavar Mandir.
Contract No: 12-303/152/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 M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 4401410.190 -0.008 4401058.080 Fourty Four Lakh One Thousand Fifty Eight
2.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 4401410.190 1.740 4477994.730 Fourty Four Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
3.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 4401410.190 1.210 4454667.250 Fourty Four Lakh Fifty Four Thousand Six Hundred and Sixty Seven
4.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 4401410.190 -0.970 4358716.510 Fourty Three Lakh Fifty Eight Thousand Seven Hundred and Sixteen
5.00 Mumtaj ali& sons(GSTN-NA) 4401410.190 1.400 4463029.930 Fourty Four Lakh Sixty Three Thousand Twenty Nine
Lowest Amount Quoted BY: M/S SURESH CONSTRUCTION AND SUPPLIERS(4358716.510)
BOQ Summary Details Tender Title: Work No-12 Beautification of talab Back side of Tambeshavar Mandir. Tender ID: 2022_DOLBU_698118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH CONSTRUCTION AND SUPPLIERS 4358716.510 L1
2 M/S M H CONSTRACTION COMPANY 4401058.080 L2
3 M/S MUMTAJ ALI 4454667.250 L3
4 Mumtaj ali& sons 4463029.930 L4
5 M/S N H CONSTRUCTION AND SUPPLIERS 4477994.730 L5
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