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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,471.64Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹93,963.60+₹491.96 (0.53%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹94,455.55+₹983.91 (1.05%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹98,391
EMD Value
₹1,980
Closing Date
10 Oct 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.36-Extension and inter connection work of 110 mm PVC pipeline from Anokhe Yadav house to the pump house in Ward No. 27 Collectorganj Mohalla RK Puram.
2024_DOLBU_959742_1
1782/1321/JALKAL/NPPF(2024-25) Date 21.09.2024
Open Tender
Water Supply
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,980
14 Nov 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 08-Nov-2024 11:49 AM Tender Title: Work No.36-Extension and inter connection work of 110 mm PVC pipeline from Anokhe Yadav house to the pump house in Ward No. 27 Collectorganj Mohalla RK Puram. Tender ID: 2024_DOLBU_959742_1
Tender Inviting Authority: Executive officer Nagar Palika Parishad Fatehpur
Name of Work: Work No.36-Extension and inter connection work of 110 mm PVC pipeline from Anokhe Yadav house to the pump house in Ward No. 27 Collectorganj Mohalla RK Puram.
Contract No: 1564/1166/JALKAL/NPPF(2024-25) Date 07.09.2024
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 -4643576 98391.200 -4.000 94455.550 Ninty Four Thousand Four Hundred and Fifty Five
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4644562 98391.200 -5.000 93471.640 Ninty Three Thousand Four Hundred and Seventy One
3.00 Mumtaj ali& sons(GSTN-NA)--4644344 98391.200 -4.500 93963.600 Ninty Three Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(93471.640)
BOQ Summary Details Tender Title: Work No.36-Extension and inter connection work of 110 mm PVC pipeline from Anokhe Yadav house to the pump house in Ward No. 27 Collectorganj Mohalla RK Puram. Tender ID: 2024_DOLBU_959742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 93471.640 L1
2 Mumtaj ali& sons 93963.600 L2
3 M/S MUMTAJ ALI 94455.550 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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