Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹3.9 L+₹5,775 (1.50%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹3.9 L+₹7,392 (1.92%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹7,700
Closing Date
27 Apr 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Mohalla Deviganj isthit 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya.
2022_DOLBU_691051_1
197/97/JALKAL/NPPF(2022-23) Date 16.04.2022
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹7,700
18 May 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
27 Apr 2022
21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 17-May-2022 04:25 PM Tender Title: Mohalla Deviganj isthit 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya. Tender ID: 2022_DOLBU_691051_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Deviganj isthit 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya.
Contract No: 197/97/JALKAL/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 K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 385000.000 1.500 390775.000 Three Lakh Ninty Thousand Seven Hundred and Seventy Five
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 385000.000 -0.000 385000.000 Three Lakh Eighty Five Thousand
3.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 385000.000 1.920 392392.000 Three Lakh Ninty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AWASTHI AGENCIES(385000.000)
BOQ Summary Details Tender Title: Mohalla Deviganj isthit 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya. Tender ID: 2022_DOLBU_691051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWASTHI AGENCIES 385000.000 L1
2 M/S K M CONSTRUCTION 390775.000 L2
3 AWASTHI BROTHER IRON AND MACHINERY STORE 392392.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .