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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹5.1 L+₹101.20 (0.02%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹5.1 L+₹151.80 (0.03%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹10,200
Closing Date
10 Nov 2021, 5:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
Mohalla Radhanagar Gaushala me Rain Water Harvesting ka karya.
2021_DOLBU_638298_1
1906/713/JALKAL/NPPF(2021-22) Date 26.10.2021
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹10,200
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
10 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Nov-2021 03:28 PM Tender Title: Mohalla Radhanagar Gaushala me Rain Water Harvesting ka karya. Tender ID: 2021_DOLBU_638298_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Radhanagar Gaushala me Rain Water Harvesting ka karya.
Contract No: 1906/713/JALKAL/NPPF(2021-22) Date 26.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 505998.630 -0.010 505948.030 Five Lakh Five Thousand Nine Hundred and Fourty Eight
2.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE(GSTN-09ACBPA7791D1ZQ) 505998.630 0.010 506049.230 Five Lakh Six Thousand Fourty Nine
3.00 COMFORT ENGINEERING SERVICES(GSTN-09AZBPM1603MIZD) 505998.630 0.020 506099.830 Five Lakh Six Thousand Ninty Nine
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(505948.030)
BOQ Summary Details Tender Title: Mohalla Radhanagar Gaushala me Rain Water Harvesting ka karya. Tender ID: 2021_DOLBU_638298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 505948.030 L1
2 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 506049.230 L2
3 COMFORT ENGINEERING SERVICES 506099.830 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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