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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹12.5 L+₹32,635.46 (2.68%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹12.8 L+₹56,896.54 (4.67%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹24,630
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-14 Work of Kharanja in shed for Nandi Animals in Malaka Parisar Kanha Gaushala.
2022_DOLBU_698137_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹24,630
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 02:46 PM Tender Title: Work No-14 Work of Kharanja in shed for Nandi Animals in Malaka Parisar Kanha Gaushala. Tender ID: 2022_DOLBU_698137_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Work of Kharanja in shed for Nandi Animals in Malaka Parisar Kanha Gaushala.
Contract No: 14-303/152/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) 1231526.800 1.650 1251846.990 Tweleve Lakh Fifty One Thousand Eight Hundred and Fourty Six
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 1231526.800 -1.000 1219211.530 Tweleve Lakh Ninteen Thousand Two Hundred and Eleven
3.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 1231526.800 3.620 1276108.070 Tweleve Lakh Seventy Six Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1219211.530)
BOQ Summary Details Tender Title: Work No-14 Work of Kharanja in shed for Nandi Animals in Malaka Parisar Kanha Gaushala. Tender ID: 2022_DOLBU_698137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 1219211.530 L1
2 M/S NARENDRA KUMAR 1251846.990 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 1276108.070 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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