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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.3 L+₹4,038.72 (0.65%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L2₹6.3 L+₹4,038.72 (0.65%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 4 | L3₹6.9 L+₹60,580.86 (9.68%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 5 | L4₹7.7 L+₹1.4 L (22.6%)Rejected-Finance JANAKPURI C 3 146 JANAKPURI 110058 | JANAKPURI | DELHI | DELHI | 110058 | L4 | Rejected-Finance Ivrth Bidder |
Tender Value
₹8.1 L
EMD Value
₹16,155
Closing Date
7 Mar 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-20 Ward No. 19 Muraintola Drain and road work from Asharam Lodhi house to Ajay Kumar house and tiles relaying work from Niranjan Srivastava to Inderjeet Singh house and repair work of drains and culverts in other adjacent streets.
2024_DOLBU_907455_1
7971/4887/NIRMAN/NPPF(2023-24) DATE-22.02.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹16,155
13 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Mar-2024 12:52 PM Tender Title: Work No-20 Ward No. 19 Muraintola Drain and road work from Asharam Lodhi house to Ajay Kumar house and tiles relaying work from Niranjan Srivastava to Inderjeet Singh house and repair work of drains and culverts in other adjacent streets. Tender ID: 2024_DOLBU_907455_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&19 eqjkbuVksyk esa vk'kkjke yks/kh ds edku ls vt; dqekj ds edku rd ukyh o jksM o fujatu JhokLro ls bUnzthr flag ds edku rd Vk;Yl fjysbax dk dk;Z ,oa vU; layXu xfy;ksa esa ukyh o iqfy;k ejEer dk dk;ZA
Contract No: 20/37-7971/4887/NIRMAN/NPPF(2023-24) DATE-22.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4278575 807744.800 -22.000 630040.940 Six Lakh Thirty Thousand Fourty
2.00 MS D G CONSTRUCTION AND SUPPLIERS (GSTN-09EPYPS2388J1ZM) BID ID -4278702 807744.800 -15.000 686583.080 Six Lakh Eighty Six Thousand Five Hundred and Eighty Three
3.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4279578 807744.800 -22.500 626002.220 Six Lakh Twenty Six Thousand Two
4.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4278265 807744.800 -22.000 630040.940 Six Lakh Thirty Thousand Fourty
5.00 TOMAR CONSTRUCTION COMPANY(GSTN-NA)--4281122 807744.800 -5.000 767357.560 Seven Lakh Sixty Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(626002.220)
BOQ Summary Details Tender Title: Work No-20 Ward No. 19 Muraintola Drain and road work from Asharam Lodhi house to Ajay Kumar house and tiles relaying work from Niranjan Srivastava to Inderjeet Singh house and repair work of drains and culverts in other adjacent streets. Tender ID: 2024_DOLBU_907455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 626002.220 L1
2 M/S D K CONSTRUCTION AND SUPPLIERS 630040.940 L2
3 MS GAUTAM TRADERS 630040.940 L2
4 MS D G CONSTRUCTION AND SUPPLIERS 686583.080 L3
5 TOMAR CONSTRUCTION COMPANY 767357.560 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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