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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹4.4 L+₹5,983.10 (1.37%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹4.5 L+₹10,629.32 (2.43%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹4.4 L
EMD Value
₹8,765
Closing Date
2 Dec 2022, 11:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-24 Construction of drain and road from H/O Shakoor in Maswani.
2022_DOLBU_753573_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
₹944
Executive Officer Nagar Palika Parishad
₹8,765
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: 10-Dec-2022 08:44 PM Tender Title: Work No-24 Construction of drain and road from H/O Shakoor in Maswani. Tender ID: 2022_DOLBU_753573_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Shakoor in Maswani.
Contract No: 24-3251/1925/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) 440946.650 1.320 444108.510 Four Lakh Fourty Four Thousand One Hundred and Eight
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 440946.650 2.380 448754.730 Four Lakh Fourty Eight Thousand Seven Hundred and Fifty Four
3.00 Mumtaj ali& sons(GSTN-NA) 440946.650 -0.045 438125.410 Four Lakh Thirty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Mumtaj ali& sons(438125.410)
BOQ Summary Details Tender Title: Work No-24 Construction of drain and road from H/O Shakoor in Maswani. Tender ID: 2022_DOLBU_753573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 438125.410 L1
2 M/S MUMTAJ ALI 444108.510 L2
3 M/S NARENDRA KUMAR 448754.730 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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