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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹21.3 L+₹2.2 L (11.3%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹23.5 L+₹4.3 L (22.3%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹23.6 L+₹4.4 L (22.9%)Rejected-Finance 37 A KAMLA NAGAR COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Rejected-Finance IVth Bidder | |
| 5 | L5₹23.7 L+₹4.5 L (23.6%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Rejected-Finance Vth Bidder |
Tender Value
₹24.4 L
EMD Value
₹48,880
Closing Date
10 Mar 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.13- Shifting work of 160mm P.V.C. Pipeline of western track from Bulat intersection to Tambeshwar intersection.
2025_DOLBU_1012648_1
3902/2655/JALKAL/NPPF(2024-25) Date 25.02.2025
Open Tender
Water Supply
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹48,880
3 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-Mar-2025 04:42 PM Tender Title: Work No.13- Shifting work of 160mm P.V.C. Pipeline of western track from Bulat intersection to Tambeshwar intersection. Tender ID: 2025_DOLBU_1012648_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.13- Shifting work of 160mm P.V.C. Pipeline of western track from Bulat intersection to Tambeshwar intersection.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5030749 2443827.600 -4.000 2346074.500 Twenty Three Lakh Fourty Six Thousand Seventy Four
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5031110 2443827.600 -12.670 2134194.640 Twenty One Lakh Thirty Four Thousand One Hundred and Ninty Four
3.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -5031889 2443827.600 -3.500 2358293.630 Twenty Three Lakh Fifty Eight Thousand Two Hundred and Ninty Three
4.00 M/S AWASTHI AGENCIES (GSTN-09BCYPA2222B1ZY) BID ID -5032111 2443827.600 -1.000 2419389.320 Twenty Four Lakh Ninteen Thousand Three Hundred and Eighty Nine
5.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -5032365 2443827.600 -2.000 2394951.050 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Fifty One
6.00 M/s. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -5036354 2443827.600 -21.510 1918160.280 Ninteen Lakh Eighteen Thousand One Hundred and Sixty
7.00 Mumtaj ali& sons (GSTN-NA) BID ID -5031328 2443827.600 -3.000 2370512.770 Twenty Three Lakh Seventy Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/s. P.L. Construction(1918160.280)
BOQ Summary Details Tender Title: Work No.13- Shifting work of 160mm P.V.C. Pipeline of western track from Bulat intersection to Tambeshwar intersection. Tender ID: 2025_DOLBU_1012648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction (BID ID -5036354) 1918160.280 L1
2 M/S NARENDRA KUMAR (BID ID -5031110) 2134194.640 L2
3 M/S MUMTAJ ALI (BID ID -5030749) 2346074.500 L3
4 M/S K M CONSTRUCTION (BID ID -5031889) 2358293.630 L4
5 Mumtaj ali& sons (BID ID -5031328) 2370512.770 L5
6 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -5032365) 2394951.050 L6
7 M/S AWASTHI AGENCIES (BID ID -5032111) 2419389.320 L7
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