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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹33.0 L+₹32,988.69 (1.01%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹33.2 L+₹52,566.54 (1.61%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹65,260
Closing Date
25 Oct 2021, 1:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-14 Repair of road Near of Redayya Culvert to M.R.F. Centre road.
2021_DOLBU_631362_1
1734/638/NIRMAN/NPPF(2021-22) DATE-01.10.2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹65,260
2 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: 29-Oct-2021 09:02 AM Tender Title: Work No-14 Repair of road Near of Redayya Culvert to M.R.F. Centre road. Tender ID: 2021_DOLBU_631362_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Repair of road Near of Redayya Culvert to M.R.F. Centre road.
Contract No: 14-1630/590/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 N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 3262975.500 1.600 3315183.110 Thirty Three Lakh Fifteen Thousand One Hundred and Eighty Three
2.00 M/S SAGEER AHMAD CONSTRACTOR(GSTN-09AAWFS0064Q1Z9) 3262975.500 -0.011 3262616.570 Thirty Two Lakh Sixty Two Thousand Six Hundred and Sixteen
3.00 MILAN CONSTRUCTION COMPANY(GSTN-09BIRPD6301F2ZC) 3262975.500 1.000 3295605.260 Thirty Two Lakh Ninty Five Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S SAGEER AHMAD CONSTRACTOR(3262616.570)
BOQ Summary Details Tender Title: Work No-14 Repair of road Near of Redayya Culvert to M.R.F. Centre road. Tender ID: 2021_DOLBU_631362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD CONSTRACTOR 3262616.570 L1
2 MILAN CONSTRUCTION COMPANY 3295605.260 L2
3 M/S N H CONSTRUCTION AND SUPPLIERS 3315183.110 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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