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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹1.3 L+₹2,358.71 (1.85%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹1.3 L+₹3,442.44 (2.70%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹2,550
Closing Date
30 Jun 2021, 12:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-02 Cleaning of drainage disposal and debris disposal from Awas Vikas raod to Kood talab in Khalilnagar.
2021_DOLBU_598045_1
523/180/SAFAI/NPPF(2021-22) DATE-17.06.2021
Open Tender
Solid Waste Management
Fixed-rate
15 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹2,550
FATEHPUR
1 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
25 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 30-Jun-2021 04:20 PM Tender Title: WORK NO-02 Cleaning of drainage disposal and debris disposal from Awas Vikas raod to Kood talab in Khalilnagar. Tender ID: 2021_DOLBU_598045_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage disposal and debris disposal from Awas Vikas raod to Kood talab in Khalilnagar.
Contract No: 02/04-523/180/SAFAI/NPPF(2021-22) DATE-17.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 127497.740 2.600 130812.680 One Lakh Thirty Thousand Eight Hundred and Tweleve
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 127497.740 -0.100 127370.240 One Lakh Twenty Seven Thousand Three Hundred and Seventy
3.00 Mumtaj ali& sons(GSTN-NA) 127497.740 1.750 129728.950 One Lakh Twenty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S MUMTAJ ALI(127370.240)
BOQ Summary Details Tender Title: WORK NO-02 Cleaning of drainage disposal and debris disposal from Awas Vikas raod to Kood talab in Khalilnagar. Tender ID: 2021_DOLBU_598045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 127370.240 L1
2 Mumtaj ali& sons 129728.950 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 130812.680 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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