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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.6 L+₹5,127.59 (1.46%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹3.6 L+₹10,072.81 (2.87%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹7,015
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-99 Construction of drain and road from H/O Madan to H/O Rambahadur in Jayram ka purva.
2022_DOLBU_715569_1
1583/921/NIRMAN/NPPF(2022-23) DATE-08.07.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹7,015
26 Aug 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 23-Aug-2022 01:53 PM Tender Title: Work No-99 Construction of drain and road from H/O Madan to H/O Rambahadur in Jayram ka purva. Tender ID: 2022_DOLBU_715569_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Madan to H/O Rambahadur in Jayram ka purva.
Contract No: 99-1126/721/NIRMAN/NPPF (2022-23) DATE-14.06.2022
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) 350724.650 2.830 360650.160 Three Lakh Sixty Thousand Six Hundred and Fifty
2.00 M/S SUPER CONSTRUCTION(GSTN-09AINPA1657Q2ZO) 350724.650 1.420 355704.940 Three Lakh Fifty Five Thousand Seven Hundred and Four
3.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 350724.650 -0.042 350577.350 Three Lakh Fifty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S N H CONSTRUCTION AND SUPPLIERS(350577.350)
BOQ Summary Details Tender Title: Work No-99 Construction of drain and road from H/O Madan to H/O Rambahadur in Jayram ka purva. Tender ID: 2022_DOLBU_715569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N H CONSTRUCTION AND SUPPLIERS 350577.350 L1
2 M/S SUPER CONSTRUCTION 355704.940 L2
3 M/S M H CONSTRACTION COMPANY 360650.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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