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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,136Accepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹78,693.44+₹1,557.44 (2.02%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹79,987.44+₹2,851.44 (3.70%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1,550
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-36 Cleaning of Nala from Patharkata to Mahila Degree College with include talab.
2022_DOLBU_698611_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹1,550
Fatehpur
1 Jun 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 24-May-2022 03:36 PM Tender Title: Work No-36 Cleaning of Nala from Patharkata to Mahila Degree College with include talab. Tender ID: 2022_DOLBU_698611_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of Nala from Patharkata to Mahila Degree College with include talab.
Contract No: 36-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 77484.680 -0.450 77136.000 Seventy Seven Thousand One Hundred and Thirty Six
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 77484.680 1.560 78693.440 Seventy Eight Thousand Six Hundred and Ninty Three
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 77484.680 3.230 79987.440 Seventy Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(77136.000)
BOQ Summary Details Tender Title: Work No-36 Cleaning of Nala from Patharkata to Mahila Degree College with include talab. Tender ID: 2022_DOLBU_698611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 77136.000 L1
2 M/S MUMTAJ ALI 78693.440 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 79987.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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