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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,725
Closing Date
31 Dec 2024, 12:00 pmClosed
Executive officer
G.T. road Nagar Palika Parishad
Work No. 97-Painting work of divider from Bindki Bus Stop to Pathar Kata and Bullet Crossing to toilet near Dak Bungalow.
2024_DOLBU_985023_1
2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
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
₹7,725
11 Feb 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 11-Feb-2025 01:46 PM Tender Title: Work No. 97-Painting work of divider from Bindki Bus Stop to Pathar Kata and Bullet Crossing to toilet near Dak Bungalow. Tender ID: 2024_DOLBU_985023_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: fcUndh cl LVki ls iRFkjdVk o cqysV pkSjkgk ls Mkd caxyk ds lehi 'kkSpky; rd fMokbMj dh jaxkbZ iksrkbZ dk dk;ZA
Contract No: 97-2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
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 -4825031 386322.220 1.220 391035.350 Three Lakh Ninty One Thousand Thirty Five
2.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -4825091 386322.220 -8.990 351591.850 Three Lakh Fifty One Thousand Five Hundred and Ninty One
3.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4825156 386322.220 2.420 395671.220 Three Lakh Ninty Five Thousand Six Hundred and Seventy One
4.00 Mumtaj ali& sons (GSTN-NA) BID ID -4825367 386322.220 -1.750 379561.580 Three Lakh Seventy Nine Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S S R INTERPRISES(351591.850)
BOQ Summary Details Tender Title: Work No. 97-Painting work of divider from Bindki Bus Stop to Pathar Kata and Bullet Crossing to toilet near Dak Bungalow. Tender ID: 2024_DOLBU_985023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES (BID ID -4825091) 351591.850 L1
2 Mumtaj ali& sons (BID ID -4825367) 379561.580 L2
3 M/S MUMTAJ ALI (BID ID -4825031) 391035.350 L3
4 M/S NARENDRA KUMAR (BID ID -4825156) 395671.220 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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