Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹17.5 L+₹13,897.23 (0.80%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹17.5 L+₹17,371.54 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹34,745
Closing Date
25 Oct 2021, 1:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-20 Construction of drain and road from H/O Kallu to Manni lal or Munshi ji to H/O Nanku in Udhannapur.
2021_DOLBU_631459_1
1734/638/NIRMAN/NPPF(2021-22) DATE-01.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹34,745
8 Nov 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 28-Oct-2021 03:33 PM Tender Title: Work No-20 Construction of drain and road from H/O Kallu to Manni lal or Munshi ji to H/O Nanku in Udhannapur. Tender ID: 2021_DOLBU_631459_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Kallu to Manni lal or Munshi ji to H/O Nanku in Udhannapur.
Contract No: 20-1630/590/NIRMAN/NPPF(2021-22) DATE-23.09.2021
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) 1737154.800 0.700 1749314.880 Seventeen Lakh Fourty Nine Thousand Three Hundred and Fourteen
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 1737154.800 0.900 1752789.190 Seventeen Lakh Fifty Two Thousand Seven Hundred and Eighty Nine
3.00 Mumtaj ali& sons(GSTN-NA) 1737154.800 -0.100 1735417.650 Seventeen Lakh Thirty Five Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Mumtaj ali& sons(1735417.650)
BOQ Summary Details Tender Title: Work No-20 Construction of drain and road from H/O Kallu to Manni lal or Munshi ji to H/O Nanku in Udhannapur. Tender ID: 2021_DOLBU_631459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 1735417.650 L1
2 M/S NARENDRA KUMAR 1749314.880 L2
3 M/S MUMTAJ ALI 1752789.190 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .