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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,035.78Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹79,169.68+₹1,133.90 (1.45%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹80,139.36+₹2,103.58 (2.70%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1,565
Closing Date
29 Aug 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-153 Construction of Temparary store room in gata No-620 Ramganj pakka talab.
2022_DOLBU_722376_1
2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,565
20 Oct 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 23-Sep-2022 03:34 PM Tender Title: Work No-153 Construction of Temparary room in gata No-620 RamgaWork No-153 Construction of Temparary store room in gata No-620 Ramganj pakka talab.nj pakka talab. Tender ID: 2022_DOLBU_722376_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of Temparary room in gata No-620 Ramganj pakka talab.
Contract No: 153-2023/1194/NIRMAN/NPPF(2022-23) DATE-06.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 78200.000 -0.210 78035.780 Seventy Eight Thousand Thirty Five
2.00 SALONY ASSOCIATES CONSTRUCTION(GSTN-NA) 78200.000 2.480 80139.360 Eighty Thousand One Hundred and Thirty Nine
3.00 Mumtaj ali& sons(GSTN-NA) 78200.000 1.240 79169.680 Seventy Nine Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MUMTAJ ALI(78035.780)
BOQ Summary Details Tender Title: Work No-153 Construction of Temparary room in gata No-620 RamgaWork No-153 Construction of Temparary store room in gata No-620 Ramganj pakka talab.nj pakka talab. Tender ID: 2022_DOLBU_722376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 78035.780 L1
2 Mumtaj ali& sons 79169.680 L2
3 SALONY ASSOCIATES CONSTRUCTION 80139.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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