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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,277.31Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹35,179.80+₹902.49 (2.63%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹35,908.74+₹1,631.43 (4.76%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
Closing Date
14 Jun 2023, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-12 Cleaning of Nala and disposal of silt from I.T.I. Culvert of Diwedi Hotel or talab.
2023_DOLBU_809634_1
5250/3257/NIRMAN/NPPF (2023-24) Date-03.06.2023
Open Tender
Civil Works
Fixed-rate
10 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
17 Jun 2023
7 Jun 2023
15 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 17-Jun-2023 02:38 PM Tender Title: Work No-12 Cleaning of Nala and disposal of silt from I.T.I. Culvert of Diwedi Hotel or talab. Tender ID: 2023_DOLBU_809634_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of Nala and disposal of silt from I.T.I. Culvert of Diwedi Hotel or talab.
Contract No: 12-5250/3257/NIRMAN/NPPF (2023-24) Date-03.06.2023
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 NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 34711.200 -1.250 34277.310 Thirty Four Thousand Two Hundred and Seventy Seven
2.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 34711.200 1.350 35179.800 Thirty Five Thousand One Hundred and Seventy Nine
3.00 M/S S.B. BUILDERS(GSTN-NA) 34711.200 3.450 35908.740 Thirty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(34277.310)
BOQ Summary Details Tender Title: Work No-12 Cleaning of Nala and disposal of silt from I.T.I. Culvert of Diwedi Hotel or talab. Tender ID: 2023_DOLBU_809634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 34277.310 L1
2 M/S SURESH CONSTRUCTION AND SUPPLIERS 35179.800 L2
3 M/S S.B. BUILDERS 35908.740 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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