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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹4.2 L+₹5,195.49 (1.25%)Rejected-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹4.2 L+₹6,978.59 (1.68%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
₹4.2 L
EMD Value
₹8,310
Closing Date
2 Jan 2020, 5:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-44 Tile work in Baakebihari Mandir.
2019_DOLBU_416468_1
3148/1650/NIRMAN/NPPF(2019-20) DATE-13.12.2019
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹8,310
4 Jan 2020
26 Dec 2019
3 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 04-Jan-2020 12:00 PM Tender Title: WORK NO-44 Tile work in Baakebihari Mandir. Tender ID: 2019_DOLBU_416468_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD FATEHPUR.
Name of Work: Tile work in Baakebihari Mandir.
Contract No: 44/48-3148/1650/NIRMAN/NPPF (2019-20) DATE-13.12.2019
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 415639.460 0.000 415639.460 Four Lakh Fifteen Thousand Six Hundred and Thirty Nine
2.00 M/S R K CONSTRUCTION 415639.460 1.250 420834.950 Four Lakh Twenty Thousand Eight Hundred and Thirty Four
3.00 M/S M H CONSTRACTION COMPANY 415639.460 1.679 422618.050 Four Lakh Twenty Two Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/S MUMTAJ ALI(415639.460)
BOQ Summary Details Tender Title: WORK NO-44 Tile work in Baakebihari Mandir. Tender ID: 2019_DOLBU_416468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 415639.460 L1
2 M/S R K CONSTRUCTION 420834.950 L2
3 M/S M H CONSTRACTION COMPANY 422618.050 L3
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