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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹7.0 L+₹18,148.29 (2.68%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹7.7 L+₹89,897.32 (13.3%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not qualify according to Tender Notice rules |
Tender Value
Refer Docs
EMD Value
₹16,885
Closing Date
26 Jun 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-01 Road construction work from Ranjit Yadav to Bhuiyan Devi Temple in Ward No. 01 Ajgwan and repair work of drain culvert in the adjacent streets.
2024_DOLBU_930740_1
559/434/NIRMAN/NPPF 2024-25) DATE-10.06.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹16,885
8 Jul 2024
20 Jun 2024
26 Jun 2024
20 Jun 2024
26 Jun 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 08-Jul-2024 12:08 PM Tender Title: Work No-01 Road construction work from Ranjit Yadav to Bhuiyan Devi Temple in Ward No. 01 Ajgwan and repair work of drain culvert in the adjacent streets. Tender ID: 2024_DOLBU_930740_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0& 01 vtxoka esa jathr ;kno ls HkqbZa;k nsoh efUnj rd jksM fuekZ.k dk;Z o layXu xfy;ksa esa ukyh iqfy;k ejEer dk;ZA
Contract No: 01/37-7971/4887/NIRMAN/NPPF(2023-24) DATE-22.02.2024
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 SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -4374349 844106.250 -9.000 768136.690 Seven Lakh Sixty Eight Thousand One Hundred and Thirty Six
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4374694 844106.250 -17.500 696387.660 Six Lakh Ninty Six Thousand Three Hundred and Eighty Seven
3.00 M/S ABHI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4373383 844106.250 -19.650 678239.370 Six Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S ABHI CONTRACTOR AND SUPPLIERS(678239.370)
BOQ Summary Details Tender Title: Work No-01 Road construction work from Ranjit Yadav to Bhuiyan Devi Temple in Ward No. 01 Ajgwan and repair work of drain culvert in the adjacent streets. Tender ID: 2024_DOLBU_930740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHI CONTRACTOR AND SUPPLIERS 678239.370 L1
2 M/S NARENDRA KUMAR 696387.660 L2
3 M/S SAGEER AHMAD CONSTRACTOR 768136.690 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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