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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹4.9 L+₹9,990.39 (2.06%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹5.0 L+₹13,401.74 (2.76%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical There are difference in the tender form and attached tender fee and earnest money UTR number |
Tender Value
₹4.9 L
EMD Value
₹48,734
Closing Date
13 Nov 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.02- Construction work of pump house for rebar tube well located near Bullet Chauraha in Mohalla Civil Line.
2024_DOLBU_968798_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹48,734
10 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 07-Dec-2024 12:48 PM Tender Title: Work No.02- Construction work of pump house for rebar tube well located near Bullet Chauraha in Mohalla Civil Line. Tender ID: 2024_DOLBU_968798_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.02- Construction work of pump house for rebore tube well located near Bullet Chauraha in Mohalla Civil Line.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 -4715665 487336.020 -0.500 484899.340 Four Lakh Eighty Four Thousand Eight Hundred and Ninty Nine
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4715722 487336.020 1.550 494889.728 Four Lakh Ninty Four Thousand Eight Hundred and Eighty Nine
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4719076 487336.020 2.250 498301.080 Four Lakh Ninty Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(484899.340)
BOQ Summary Details Tender Title: Work No.02- Construction work of pump house for rebar tube well located near Bullet Chauraha in Mohalla Civil Line. Tender ID: 2024_DOLBU_968798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -4715665) 484899.340 L1
2 M/S MUMTAJ ALI (BID ID -4715722) 494889.728 L2
3 Mumtaj ali& sons (BID ID -4719076) 498301.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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