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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹13.0 L+₹1.5 L (12.9%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹14.2 L+₹2.7 L (23.0%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹14.3 L+₹2.8 L (24.3%)Rejected-Finance | L4 | Rejected-Finance IVth Bidder | |
| 5 | L4₹14.3 L+₹2.8 L (24.3%)Rejected-Finance | L4 | Rejected-Finance IVth Bidder |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
10 Mar 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.06- Construction of sump well and laying of 200 mm diameter HDPE pipeline for drainage of dirty water from South Gautam Nagar Gata No. 2121 to Station Road in Ward No. 27 Collectorganj.
2025_DOLBU_1012221_1
3902/2655/JALKAL/NPPF(2024-25) Date 25.02.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹29,560
3 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-Mar-2025 04:38 PM Tender Title: Work No.06- Construction of sump well and laying of 200 mm diameter HDPE pipeline for drainage of dirty water from South Gautam Nagar Gata No. 2121 to Station Road in Ward No. 27 Collectorganj. Tender ID: 2025_DOLBU_1012221_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.06- Construction of sump well and laying of 200 mm diameter HDPE pipeline for drainage of dirty water from South Gautam Nagar Gata No. 2121 to Station Road in Ward No. 27 Collectorganj.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5030685 1477948.660 -11.870 1302516.150 Thirteen Lakh Two Thousand Five Hundred and Sixteen
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5031001 1477948.660 -3.000 1433610.200 Fourteen Lakh Thirty Three Thousand Six Hundred and Ten
3.00 M/s. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -5037208 1477948.660 -21.942 1153657.170 Eleven Lakh Fifty Three Thousand Six Hundred and Fifty Seven
4.00 Mumtaj ali& sons (GSTN-NA) BID ID -5031244 1477948.660 -4.000 1418830.710 Fourteen Lakh Eighteen Thousand Eight Hundred and Thirty
5.00 NATIONAL FEDERATION OF FARMERS PROCUREMENT PROCESSING AND RETAILING CO-OPERATIVE OF INDIA LTD. (GSTN-NA) BID ID -5035534 1477948.660 -3.000 1433610.200 Fourteen Lakh Thirty Three Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/s. P.L. Construction(1153657.170)
BOQ Summary Details Tender Title: Work No.06- Construction of sump well and laying of 200 mm diameter HDPE pipeline for drainage of dirty water from South Gautam Nagar Gata No. 2121 to Station Road in Ward No. 27 Collectorganj. Tender ID: 2025_DOLBU_1012221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction (BID ID -5037208) 1153657.170 L1
2 M/S MUMTAJ ALI (BID ID -5030685) 1302516.150 L2
3 Mumtaj ali& sons (BID ID -5031244) 1418830.710 L3
4 M/S NARENDRA KUMAR (BID ID -5031001) 1433610.200 L4
5 NATIONAL FEDERATION OF FARMERS PROCUREMENT PROCESSING AND RETAILING CO-OPERATIVE OF INDIA LTD. (BID ID -5035534) 1433610.200 L4
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xlsx
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