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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹10.9 L+₹18,260.55 (1.70%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹11.0 L+₹30,720.69 (2.86%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹21,485
Closing Date
2 May 2022, 11:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-13 Cleaning of talab at Ramganj Pakka talab gata No-620.
2022_DOLBU_692289_1
195/95/NIRMAN/NPPF(2022-23) DATE-16.04.2022
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
₹21,485
Fatehpur
6 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
28 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 05-May-2022 06:09 PM Tender Title: Work No-13 Cleaning of talab at Ramganj Pakka talab gata No-620. Tender ID: 2022_DOLBU_692289_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of talab at Ramganj Pakka talab gata no-620
Contract No: 13-195/95/NIRMAN/NPPF(2022-23) DATE-16.04.2022
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) 1074150.000 -0.020 1073935.170 Ten Lakh Seventy Three Thousand Nine Hundred and Thirty Five
2.00 M/S N B TRADERES(GSTN-09AHGPA0317F1ZZ) 1074150.000 2.840 1104655.860 Eleven Lakh Four Thousand Six Hundred and Fifty Five
3.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 1074150.000 1.680 1092195.720 Ten Lakh Ninty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S M H CONSTRACTION COMPANY(1073935.170)
BOQ Summary Details Tender Title: Work No-13 Cleaning of talab at Ramganj Pakka talab gata No-620. Tender ID: 2022_DOLBU_692289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M H CONSTRACTION COMPANY 1073935.170 L1
2 M/S N H CONSTRUCTION AND SUPPLIERS 1092195.720 L2
3 M/S N B TRADERES 1104655.860 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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