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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 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₹1.9 L+₹3,278.86 (1.78%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹1.9 L+₹4,623.56 (2.51%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,685
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-39 Construction of drain and E/W filling infront of Dr. Dinesh Lodhi in North Shantinagar.
2022_DOLBU_715334_1
1583/921/NIRMAN/NPPF(2022-23) DATE-08.07.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹3,685
25 Aug 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 22-Aug-2022 03:07 PM Tender Title: Work No-39 Construction of drain and E/W filling infront of Dr. Dinesh Lodhi in North Shantinagar. Tender ID: 2022_DOLBU_715334_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and E/W filling infront of Dr. Dinesh Lodhi in North Shantinagar.
Contract No: 39
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) 184205.450 1.620 187189.580 One Lakh Eighty Seven Thousand One Hundred and Eighty Nine
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 184205.450 2.350 188534.280 One Lakh Eighty Eight Thousand Five Hundred and Thirty Four
3.00 Mumtaj ali& sons(GSTN-NA) 184205.450 -0.160 183910.720 One Lakh Eighty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Mumtaj ali& sons(183910.720)
BOQ Summary Details Tender Title: Work No-39 Construction of drain and E/W filling infront of Dr. Dinesh Lodhi in North Shantinagar. Tender ID: 2022_DOLBU_715334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 183910.720 L1
2 M/S MUMTAJ ALI 187189.580 L2
3 M/S NARENDRA KUMAR 188534.280 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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