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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹4.4 L+₹6,960 (1.60%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹4.4 L+₹9,135 (2.10%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
27 Apr 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Mohalla Muraintola isthit nalkup no.2 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya.
2022_DOLBU_691018_1
197/97/JALKAL/NPPF(2022-23) Date 16.04.2022
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹8,700
18 May 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
27 Apr 2022
21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 17-May-2022 04:14 PM Tender Title: Mohalla Muraintola isthit nalkup no.2 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya. Tender ID: 2022_DOLBU_691018_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Muraintola isthit nalkup no.2 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya.
Contract No: 197/97/JALKAL/NPPF(2022-23) Date 16.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 435000.000 1.600 441960.000 Four Lakh Fourty One Thousand Nine Hundred and Sixty
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 435000.000 2.100 444135.000 Four Lakh Fourty Four Thousand One Hundred and Thirty Five
3.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 435000.000 -0.000 435000.000 Four Lakh Thirty Five Thousand
Lowest Amount Quoted BY: AWASTHI BROTHER IRON AND MACHINERY STORE(435000.000)
BOQ Summary Details Tender Title: Mohalla Muraintola isthit nalkup no.2 1000KL chamta over head tank/awar jalashay ki safai, paint dwara rangai putai, likhai samast samagri, labour, vishesh T and P avam scaffolding aadi sahit marammat ka karya. Tender ID: 2022_DOLBU_691018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI BROTHER IRON AND MACHINERY STORE 435000.000 L1
2 M/S K M CONSTRUCTION 441960.000 L2
3 M/S AWASTHI AGENCIES 444135.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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