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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,843.48Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹68,171.63+₹1,328.15 (1.99%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹68,661.30+₹1,817.82 (2.72%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹67,078
EMD Value
₹1,340
Closing Date
2 Dec 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-10 Construction of drain and E/W filling Infront H/O Sachin in Gokulnagar.
2022_DOLBU_753553_1
3251/1925/NIRMAN/NPPF(2022-23) DATE-11.11.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,340
12 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 11-Dec-2022 04:15 PM Tender Title: Work No-10 Construction of drain and E/W filling Infront H/O Sachin in Gokulnagar. Tender ID: 2022_DOLBU_753553_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling Infront H/O Sachin in Gokulnagar.
Contract No: 10-3251/1925/NIRMAN/NPPF(2022-23) DATE-11.11.2022
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(GSTN-09AAIFM5034E1ZE) 67078.250 -0.350 66843.480 Sixty Six Thousand Eight Hundred and Fourty Three
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 67078.250 2.360 68661.300 Sixty Eight Thousand Six Hundred and Sixty One
3.00 Mumtaj ali& sons(GSTN-NA) 67078.250 1.630 68171.630 Sixty Eight Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(66843.480)
BOQ Summary Details Tender Title: Work No-10 Construction of drain and E/W filling Infront H/O Sachin in Gokulnagar. Tender ID: 2022_DOLBU_753553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 66843.480 L1
2 Mumtaj ali& sons 68171.630 L2
3 M/S NARENDRA KUMAR 68661.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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