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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹3.1 L+₹4,400.97 (1.45%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹3.1 L+₹7,434.04 (2.45%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹6,065
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-40 Construction of drain and road from H/O Jageshvar to H/O Indra pal in Gadhiva.
2022_DOLBU_711507_1
1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹6,065
4 Aug 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
5 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 19-Jul-2022 12:10 PM Tender Title: Work No-40 Construction of drain and road from H/O Jageshvar to H/O Indra pal in Gadhiva. Tender ID: 2022_DOLBU_711507_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Jageshvar to H/O Indra pal in Gadhiva.
Contract No: 40/50-1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 303306.500 1.450 307704.440 Three Lakh Seven Thousand Seven Hundred and Four
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 303306.500 2.450 310737.510 Three Lakh Ten Thousand Seven Hundred and Thirty Seven
3.00 Mumtaj ali& sons(GSTN-NA) 303306.500 -0.001 303303.470 Three Lakh Three Thousand Three Hundred and Three
Lowest Amount Quoted BY: Mumtaj ali& sons(303303.470)
BOQ Summary Details Tender Title: Work No-40 Construction of drain and road from H/O Jageshvar to H/O Indra pal in Gadhiva. Tender ID: 2022_DOLBU_711507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 303303.470 L1
2 M/S MUMTAJ ALI 307704.440 L2
3 M/S NARENDRA KUMAR 310737.510 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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