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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.7 L+₹9,342.69 (2.03%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹4.7 L+₹12,564.31 (2.73%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹9,205
Closing Date
9 Aug 2021, 9:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-23 Construction of drain and road Infront H/O Vikas in Mahpur.
2021_DOLBU_607685_1
890/304/NIRMAN/NPPF(2021-22) DATE-19.07.2021
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹9,205
1 Sept 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 11-Aug-2021 04:46 PM Tender Title: Work No-23 Construction of drain and road Infront H/O Vikas in Mahpur. Tender ID: 2021_DOLBU_607685_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road Infront H/O Vikas in Mahpur.
Contract No: 23-890/304/NIRMAN/NPPF (2021-22) Date-19.07.2021
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) 460231.380 1.950 469205.890 Four Lakh Sixty Nine Thousand Two Hundred and Five
2.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 460231.380 2.650 472427.510 Four Lakh Seventy Two Thousand Four Hundred and Twenty Seven
3.00 Mumtaj ali& sons(GSTN-NA) 460231.380 -0.080 459863.200 Four Lakh Fifty Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: Mumtaj ali& sons(459863.200)
BOQ Summary Details Tender Title: Work No-23 Construction of drain and road Infront H/O Vikas in Mahpur. Tender ID: 2021_DOLBU_607685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 459863.200 L1
2 M/S MUMTAJ ALI 469205.890 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 472427.510 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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