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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.3 L+₹2,256.71 (1.77%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹1.3 L+₹4,793.91 (3.77%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹2,550
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-34 Cleaning of Nala from Awas Vikas raod to Kood talab in Khalilnagar.
2022_DOLBU_698596_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹2,550
Fatehpur
1 Jun 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 24-May-2022 03:34 PM Tender Title: Work No-34 Cleaning of Nala from Awas Vikas raod to Kood talab in Khalilnagar. Tender ID: 2022_DOLBU_698596_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of Nala from Awas Vikas raod to Kood talab in Khalilnagar.
Contract No: 34-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 127497.740 -0.250 127179.000 One Lakh Twenty Seven Thousand One Hundred and Seventy Nine
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 127497.740 1.520 129435.710 One Lakh Twenty Nine Thousand Four Hundred and Thirty Five
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 127497.740 3.510 131972.910 One Lakh Thirty One Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(127179.000)
BOQ Summary Details Tender Title: Work No-34 Cleaning of Nala from Awas Vikas raod to Kood talab in Khalilnagar. Tender ID: 2022_DOLBU_698596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 127179.000 L1
2 M/S MUMTAJ ALI 129435.710 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 131972.910 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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