Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹1.7 L+₹3,055.22 (1.83%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹1.7 L+₹3,205.47 (1.92%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹3,340
Closing Date
25 Oct 2021, 1:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No- 54 Constt of drain from H/O Madhuri Shukla to H/O Jitendra Pandey or talab in Civil line.
2021_DOLBU_631873_1
1734/638/NIRMAN/NPPF(2021-22) DATE-01.10.2021
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹3,340
1 Nov 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 30-Oct-2021 02:11 PM Tender Title: Work No- 54 Constt of drain from H/O Madhuri Shukla to H/O Jitendra Pandey or talab in Civil line. Tender ID: 2021_DOLBU_631873_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Constt of drain from H/O Madhuri Shukla to H/O Jitendra Pandey or talab in Civil line.
Contract No: 54-1630/590/NIRMAN/NPPF(2021-22) DATE-23.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S R INTERPRISES(GSTN-09ADBFS8120R1ZH) 166951.920 -0.010 166935.230 One Lakh Sixty Six Thousand Nine Hundred and Thirty Five
2.00 MS GAUTAM TRADERS(GSTN-09AASFG0078Q1ZJ) 166951.920 1.910 170140.700 One Lakh Seventy Thousand One Hundred and Fourty
3.00 M/S S.B. BUILDERS(GSTN-NA) 166951.920 1.820 169990.450 One Lakh Sixty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S S R INTERPRISES(166935.230)
BOQ Summary Details Tender Title: Work No- 54 Constt of drain from H/O Madhuri Shukla to H/O Jitendra Pandey or talab in Civil line. Tender ID: 2021_DOLBU_631873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES 166935.230 L1
2 M/S S.B. BUILDERS 169990.450 L2
3 MS GAUTAM TRADERS 170140.700 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 .