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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹5.3 L+₹8,922.70 (1.72%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹5.3 L+₹12,242.77 (2.36%)Rejected-Finance | L3 | Rejected-Finance IIInd Bidder |
Tender Value
Refer Docs
EMD Value
₹10,375
Closing Date
18 Jun 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-25 Construction of deep drain from H/O Shafeeq Tent to H/O Pappu Aroda in Ahamadganj.
2022_DOLBU_707340_1
702/455/NIRMAN/NPPF(2022-23) DATE-20.05.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹10,375
29 Jun 2022
13 Jun 2022
20 Jun 2022
13 Jun 2022
18 Jun 2022
13 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 25-Jun-2022 08:43 AM Tender Title: Work No-25 Construction of deep drain from H/O Shafeeq Tent to H/O Pappu Aroda in Ahamadganj. Tender ID: 2022_DOLBU_707340_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of deep drain from H/O Shafeeq Tent to H/O Pappu Aroda in Ahamadganj.
Contract No: 25-702/455/NIRMAN/NPPF(2022-23) DATE-20.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ISLAM(GSTN-09AAJPI0703P2ZI) 518761.600 -0.040 518554.100 Five Lakh Eighteen Thousand Five Hundred and Fifty Four
2.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 518761.600 1.680 527476.800 Five Lakh Twenty Seven Thousand Four Hundred and Seventy Six
3.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 518761.600 2.320 530796.870 Five Lakh Thirty Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S MOHD ISLAM(518554.100)
BOQ Summary Details Tender Title: Work No-25 Construction of deep drain from H/O Shafeeq Tent to H/O Pappu Aroda in Ahamadganj. Tender ID: 2022_DOLBU_707340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ISLAM 518554.100 L1
2 M/S N H CONSTRUCTION AND SUPPLIERS 527476.800 L2
3 M/S M H CONSTRACTION COMPANY 530796.870 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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