Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.7 L+₹10,825.57 (0.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.8 L+₹26,130.70 (1.41%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Prescribed tender fee is not uploaded | ||
| 5 | Rejected-Technical | - | Rejected-Technical Detail of Tender fees not attached |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-59 Ward No. 14 Drain and road construction work from Anurag Hospital to Naresh Singh house in Abu Nagar Gopal Nagar.
2024_DOLBU_968256_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.9 L
14 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 14-Nov-2024 06:05 PM Tender Title: Work No-59 Ward No. 14 Drain and road construction work from Anurag Hospital to Naresh Singh house in Abu Nagar Gopal Nagar. Tender ID: 2024_DOLBU_968256_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&14 vkcwuxj xksikyuxj esa vuqjkx gkWfLiVy ls ujss'k flag ds edku rd ukyh o jksM fuekZ.k dk;ZA
Contract No: 59/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -4703795 1866478.750 -0.500 1857146.360 Eighteen Lakh Fifty Seven Thousand One Hundred and Fourty Six
2.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4703920 1866478.750 0.900 1883277.060 Eighteen Lakh Eighty Three Thousand Two Hundred and Seventy Seven
3.00 M/S ABHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4703825 1866478.750 0.080 1867971.930 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/S SAGEER AHMAD CONSTRACTOR(1857146.360)
BOQ Summary Details Tender Title: Work No-59 Ward No. 14 Drain and road construction work from Anurag Hospital to Naresh Singh house in Abu Nagar Gopal Nagar. Tender ID: 2024_DOLBU_968256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD CONSTRACTOR (BID ID -4703795) 1857146.360 L1
2 M/S ABHI CONTRACTOR AND SUPPLIERS (BID ID -4703825) 1867971.930 L2
3 MS GAUTAM TRADERS (BID ID -4703920) 1883277.060 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .