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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.3 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹84.1 L+₹83,384.33 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹84.6 L+₹1.3 L (1.50%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
₹83.3 L
EMD Value
₹1.7 L
Closing Date
2 Jan 2020, 5:00 pmClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
WORK NO-39 Construction of Shop at vacant places in sabji mandi market Muraintola Fatehpur.
2019_DOLBU_416451_1
3148/1650/NIRMAN/NPPF(2019-20) DATE-13.12.2019
Open Tender
Civil Works
Fixed-rate
90 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹1.7 L
4 Jan 2020
26 Dec 2019
3 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 04-Jan-2020 12:42 PM Tender Title: WORK NO-39 Construction of Shop at vacant places in sabji mandi market Muraintola Fatehpur. Tender ID: 2019_DOLBU_416451_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD FATEHPUR.
Name of Work: Construction of Shop at vacant places in sabji mandi market Muraintola Fatehpur.
Contract No: 39/48-3148/1650/NIRMAN/NPPF (2019-20) DATE-13.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.R. CONSTRUCTION 8330102.500 -0.001 8330019.200 Eighty Three Lakh Thirty Thousand Ninteen
2.00 M/S NARENDRA KUMAR 8330102.500 1.000 8413403.530 Eighty Four Lakh Thirteen Thousand Four Hundred and Three
3.00 M/S MUMTAJ ALI 8330102.500 1.500 8455054.040 Eighty Four Lakh Fifty Five Thousand Fifty Four
Lowest Amount Quoted BY: M/S S.R. CONSTRUCTION(8330019.200)
BOQ Summary Details Tender Title: WORK NO-39 Construction of Shop at vacant places in sabji mandi market Muraintola Fatehpur. Tender ID: 2019_DOLBU_416451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R. CONSTRUCTION 8330019.200 L1
2 M/S NARENDRA KUMAR 8413403.530 L2
3 M/S MUMTAJ ALI 8455054.040 L3
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