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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.1 L+₹60,082.08 (5.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.1 L+₹63,784.95 (5.55%)Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-37 Construction work of deep drain from Maa Sari Center to Balaji Readymade Garments in Ward No. 22 Isainpurwa.
2024_DOLBU_968090_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.2 L
12 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 12-Nov-2024 04:02 PM Tender Title: Work No-37 Construction work of deep drain from Maa Sari Center to Balaji Readymade Garments in Ward No. 22 Isainpurwa. Tender ID: 2024_DOLBU_968090_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&22 blkbuiqjok esa ek¡ lkM+h lsUVj ls ckyk th jsMhesM xkjesUV~l rd xgjh ukyh dk fuekZ.k dk;ZA
Contract No: 37/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4705544 1194474.840 -3.800 1149084.800 Eleven Lakh Fourty Nine Thousand Eighty Four
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4706150 1194474.840 1.230 1209166.880 Tweleve Lakh Nine Thousand One Hundred and Sixty Six
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4706162 1194474.840 1.540 1212869.750 Tweleve Lakh Tweleve Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(1149084.800)
BOQ Summary Details Tender Title: Work No-37 Construction work of deep drain from Maa Sari Center to Balaji Readymade Garments in Ward No. 22 Isainpurwa. Tender ID: 2024_DOLBU_968090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -4705544) 1149084.800 L1
2 M/S MUMTAJ ALI (BID ID -4706150) 1209166.880 L2
3 Mumtaj ali& sons (BID ID -4706162) 1212869.750 L3
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