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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.1 L+₹3,184.52 (1.57%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.1 L+₹5,030.33 (2.48%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹4,055
Closing Date
19 Oct 2022, 12:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-40 Repair of Tubewell roof Nagar Palika Office and Repair of drain at Redayya.
2022_DOLBU_736559_1
2821/1774/NIRMAN/NPPF (2022-23) DATE-06.10.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹4,055
12 Nov 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 05-Nov-2022 05:28 PM Tender Title: Work No-40 Repair of Tubewell roof Nagar Palika Office and Repair of drain at Redayya. Tender ID: 2022_DOLBU_736559_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Repair of Tubewell roof Nagar Palika Office and Repair of drain at Redayya.
Contract No: 40-2690/1599/NIRMAN/NPPF (2022-23) DATE-26.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 202835.800 -0.120 202592.400 Two Lakh Two Thousand Five Hundred and Ninty Two
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 202835.800 2.360 207622.730 Two Lakh Seven Thousand Six Hundred and Twenty Two
3.00 Mumtaj ali& sons(GSTN-NA) 202835.800 1.450 205776.920 Two Lakh Five Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MUMTAJ ALI(202592.400)
BOQ Summary Details Tender Title: Work No-40 Repair of Tubewell roof Nagar Palika Office and Repair of drain at Redayya. Tender ID: 2022_DOLBU_736559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 202592.400 L1
2 Mumtaj ali& sons 205776.920 L2
3 M/S NARENDRA KUMAR 207622.730 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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