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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹1.1 L+₹122.48 (0.11%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹1.1 L+₹1,124.58 (1.01%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY | |
| 4 | L3₹1.1 L+₹1,124.58 (1.01%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY | |
| 5 | L4₹1.1 L+₹2,238.02 (2.01%)Rejected-Finance | L4 | Rejected-Finance NOT QUALIFY |
Tender Value
₹89,509
EMD Value
₹1,790
Closing Date
3 Jun 2020, 5:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-21 Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab.
2020_DOLBU_472966_1
132/35/NIRMAN/NPPF(2020-21) DATE-08.05.2020
Open Tender
Solid Waste Management
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹1,790
6 Jun 2020
21 May 2020
4 Jun 2020
21 May 2020
3 Jun 2020
21 May 2020
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 05-Jun-2020 05:00 PM Tender Title: Work No-21 Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab. Tender ID: 2020_DOLBU_472966_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab.
Contract No: 21/40-132/35/NIRMAN/NPPF(2020-21) DATE-08.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR 89508.700 0.300 89777.230 Eighty Nine Thousand Seven Hundred and Seventy Seven
2.00 M/S MUMTAJ ALI 89508.700 0.900 90314.280 Ninty Thousand Three Hundred and Fourteen
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS 89508.700 -0.020 89490.800 Eighty Nine Thousand Four Hundred and Ninty
4.00 M/S M H CONSTRACTION COMPANY 89508.700 2.000 91298.870 Ninty One Thousand Two Hundred and Ninty Eight
5.00 M/S S.B. BUILDERS 89508.700 1.000 90403.790 Ninty Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S SURESH CONSTRUCTION AND SUPPLIERS(89490.800)
BOQ Summary Details Tender Title: Work No-21 Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab. Tender ID: 2020_DOLBU_472966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH CONSTRUCTION AND SUPPLIERS 89490.800 L1
2 M/S NARENDRA KUMAR 89777.230 L2
3 M/S MUMTAJ ALI 90314.280 L3
4 M/S S.B. BUILDERS 90403.790 L4
5 M/S M H CONSTRACTION COMPANY 91298.870 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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