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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,055
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Cleaning of Nala to Hire engagement of hydraulic Excavator from Chaudakiyapur lake to Railway line.
2024_DOLBU_970176_1
173/NIRMAN/NPPF (2024-25) DATE-24.10.2024
Open Tender
Civil Works
Fixed-rate
10 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹5,055
22 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 22-Nov-2024 02:29 PM Tender Title: Cleaning of Nala to Hire engagement of hydraulic Excavator from Chaudakiyapur lake to Railway line. Tender ID: 2024_DOLBU_970176_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: pkS/kfd;kiqj >hy ls jsyos ykbu rd ¼gkbMªksfyd bLdsosVj½ }kjk ukyk lQkbZ dk dk;ZA
Contract No: 173/NIRMAN/NPPF(2024-25) DATE-24.10.2024
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 -4706436 252758.300 -0.550 251368.130 Two Lakh Fifty One Thousand Three Hundred and Sixty Eight
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4706453 252758.300 1.560 256701.330 Two Lakh Fifty Six Thousand Seven Hundred and One
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4706478 252758.300 1.150 255665.020 Two Lakh Fifty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(251368.130)
BOQ Summary Details Tender Title: Cleaning of Nala to Hire engagement of hydraulic Excavator from Chaudakiyapur lake to Railway line. Tender ID: 2024_DOLBU_970176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -4706436) 251368.130 L1
2 Mumtaj ali& sons (BID ID -4706478) 255665.020 L2
3 M/S NARENDRA KUMAR (BID ID -4706453) 256701.330 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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