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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹10.2 L+₹14,831.93 (1.48%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹10.4 L+₹32,813.99 (3.27%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹10.9 L+₹81,903.72 (8.16%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Rejected-Finance Ivrth Bidder | |
| 5 | L5₹11.1 L+₹1.1 L (10.7%)Rejected-Finance | L5 | Rejected-Finance Vfth Bidder |
Tender Value
Refer Docs
EMD Value
₹26,250
Closing Date
8 Jul 2024, 1:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-01 Construction of Nala from Kashiram Colony to PWD Nala on (Mugal road) Maharishi way.
2024_DOLBU_934718_1
770/662/NIRMAN/NPPF (2024-25) Date-28.06.2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹26,250
8 Jul 2024
2 Jul 2024
8 Jul 2024
2 Jul 2024
8 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 08-Jul-2024 04:37 PM Tender Title: Work No-01 Construction of Nala from Kashiram Colony to PWD Nala on (Mugal road) Maharishi way. Tender ID: 2024_DOLBU_934718_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
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Contract No: 01/07-770/662/NIRMAN/NPPF(2024-25) DATE-28.06.2024
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4392372 1312559.600 -22.370 1018940.020 Ten Lakh Eighteen Thousand Nine Hundred and Fourty
2.00 M/S SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -4392734 1312559.600 -23.500 1004108.090 Ten Lakh Four Thousand One Hundred and Eight
3.00 M/s ARUN KUMAR SHUKLA (GSTN-09BNIPK9851M1Z5) BID ID -4392947 1312559.600 -15.350 1111081.700 Eleven Lakh Eleven Thousand Eighty One
4.00 Mumtaj ali& sons(GSTN-NA)--4392386 1312559.600 -17.260 1086011.810 Ten Lakh Eighty Six Thousand Eleven
5.00 M/S ABHI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4392792 1312559.600 -21.000 1036922.080 Ten Lakh Thirty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SAGEER AHMAD CONSTRACTOR(1004108.090)
BOQ Summary Details Tender Title: Work No-01 Construction of Nala from Kashiram Colony to PWD Nala on (Mugal road) Maharishi way. Tender ID: 2024_DOLBU_934718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD CONSTRACTOR 1004108.090 L1
2 M/S NARENDRA KUMAR 1018940.020 L2
3 M/S ABHI CONTRACTOR AND SUPPLIERS 1036922.080 L3
4 Mumtaj ali& sons 1086011.810 L4
5 M/s ARUN KUMAR SHUKLA 1111081.700 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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