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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.4 L+₹6,800.13 (2.06%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹3.4 L+₹8,657.73 (2.62%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹3.3 L
EMD Value
₹33,172
Closing Date
13 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod
Work No.01- Rain water harvesting work near the over head tank located in Mohalla Radhanagar.
2024_DOLBU_968765_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹33,172
3 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 25-Nov-2024 04:21 PM Tender Title: Work No.01- Rain water harvesting work near the over head tank located in Mohalla Radhanagar. Tender ID: 2024_DOLBU_968765_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.01- Rain water harvesting work near the over head tank located in Mohalla Radhanagar.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 -4715724 331713.650 1.550 336855.212 Three Lakh Thirty Six Thousand Eight Hundred and Fifty Five
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4718817 331713.650 2.110 338712.808 Three Lakh Thirty Eight Thousand Seven Hundred and Tweleve
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4719082 331713.650 -0.500 330055.082 Three Lakh Thirty Thousand Fifty Five
Lowest Amount Quoted BY: Mumtaj ali& sons(330055.082)
BOQ Summary Details Tender Title: Work No.01- Rain water harvesting work near the over head tank located in Mohalla Radhanagar. Tender ID: 2024_DOLBU_968765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons (BID ID -4719082) 330055.082 L1
2 M/S MUMTAJ ALI (BID ID -4715724) 336855.212 L2
3 M/S NARENDRA KUMAR (BID ID -4718817) 338712.808 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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