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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹1.1 L+₹3,186.49 (2.95%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFY | |
| 3 | L3₹1.1 L+₹3,521.34 (3.26%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹2,160
Closing Date
18 May 2021, 10:00 amClosed
Executive officer
Gt raod Nagar Palika Parishad
Cleaning of drainage disposal and debris disposal from SP awas to patherkata kachehri talab.
2021_DOLBU_586256_1
214/79/NIRMAN/NPPF(2021-22) Date 04.05.2021
Open Tender
Civil Works
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹2,160
24 May 2021
12 May 2021
18 May 2021
12 May 2021
18 May 2021
12 May 2021
eProcurement System Government of Uttar Pradesh Created By: Meera Singh Created Date/Time: 24-May-2021 12:45 PM Tender Title: Cleaning of drainage disposal and debris disposal from SP awas to patherkata kachehri talab. Tender ID: 2021_DOLBU_586256_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage disposal and debris disposal from S.P. Awas to Patharkata Kachehari talab (Both side)
Contract No: 32-214/79/NIRMAN/NPPF(2021-22) DATE-04.05.2021
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) 108016.320 -0.100 107908.300 One Lakh Seven Thousand Nine Hundred and Eight
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 108016.320 3.160 111429.640 One Lakh Eleven Thousand Four Hundred and Twenty Nine
3.00 Mumtaj ali& sons(GSTN-NA) 108016.320 2.850 111094.790 One Lakh Eleven Thousand Ninty Four
Lowest Amount Quoted BY: M/S MUMTAJ ALI(107908.300)
BOQ Summary Details Tender Title: Cleaning of drainage disposal and debris disposal from SP awas to patherkata kachehri talab. Tender ID: 2021_DOLBU_586256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 107908.300 L1
2 Mumtaj ali& sons 111094.790 L2
3 M/S NARENDRA KUMAR 111429.640 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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