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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.7 L+₹3,586.38 (2.21%)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₹1.7 L+₹4,576.29 (2.83%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,245
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-44 E/W Filling and Constt of drain Infront H/O Sanjay in Ramganj Pakka talab.
2022_DOLBU_711513_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
₹590
Executive Officer Nagar Palika Parishad
₹3,245
3 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: 25-Jul-2022 12:12 PM Tender Title: Work No-44 E/W Filling and Constt of drain Infront H/O Sanjay in Ramganj Pakka talab. Tender ID: 2022_DOLBU_711513_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: E/W Filling and Constt of drain Infront H/O Sanjay in Ramganj Pakka talab.
Contract No: 44/50-1123/719/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 NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 162279.500 2.610 166515.000 One Lakh Sixty Six Thousand Five Hundred and Fifteen
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 162279.500 -0.210 161938.710 One Lakh Sixty One Thousand Nine Hundred and Thirty Eight
3.00 Mumtaj ali& sons(GSTN-NA) 162279.500 2.000 165525.090 One Lakh Sixty Five Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(161938.710)
BOQ Summary Details Tender Title: Work No-44 E/W Filling and Constt of drain Infront H/O Sanjay in Ramganj Pakka talab. Tender ID: 2022_DOLBU_711513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 161938.710 L1
2 Mumtaj ali& sons 165525.090 L2
3 M/S NARENDRA KUMAR 166515.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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