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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.5 L+₹6,494.70 (2.62%)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₹2.6 L+₹7,956.14 (3.21%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹4,954
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-93 Construction of drain and road from H/O Rajkumar to H/O Mansingh in Mau.
2022_DOLBU_715505_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
₹590
Executive Officer Nagar Palika Parishad
₹4,954
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: 22-Aug-2022 06:32 PM Tender Title: Work No-93 Construction of drain and road from H/O Rajkumar to H/O Mansingh in Mau. Tender ID: 2022_DOLBU_715505_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Rajkumar to H/O Mansingh in Mau.
Contract No: 93-1126/721/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 MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 247700.500 -0.062 247546.930 Two Lakh Fourty Seven Thousand Five Hundred and Fourty Six
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 247700.500 3.150 255503.070 Two Lakh Fifty Five Thousand Five Hundred and Three
3.00 Mumtaj ali& sons(GSTN-NA) 247700.500 2.560 254041.630 Two Lakh Fifty Four Thousand Fourty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(247546.930)
BOQ Summary Details Tender Title: Work No-93 Construction of drain and road from H/O Rajkumar to H/O Mansingh in Mau. Tender ID: 2022_DOLBU_715505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 247546.930 L1
2 Mumtaj ali& sons 254041.630 L2
3 M/S NARENDRA KUMAR 255503.070 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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