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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.3 L+₹1,861.09 (1.41%)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₹1.3 L+₹3,207.42 (2.44%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹2,640
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-38 Repair of drain and culvert in different places at Nagar Palika.
2022_DOLBU_711502_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
₹2,640
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 11:58 AM Tender Title: Work No-38 Repair of drain and culvert in different places at Nagar Palika. Tender ID: 2022_DOLBU_711502_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Repair of drain and culvert in different places at Nagar Palika.
Contract No: 38/50-1123/719/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 MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 131992.840 -0.210 131715.660 One Lakh Thirty One Thousand Seven Hundred and Fifteen
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 131992.840 2.220 134923.080 One Lakh Thirty Four Thousand Nine Hundred and Twenty Three
3.00 Mumtaj ali& sons(GSTN-NA) 131992.840 1.200 133576.750 One Lakh Thirty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MUMTAJ ALI(131715.660)
BOQ Summary Details Tender Title: Work No-38 Repair of drain and culvert in different places at Nagar Palika. Tender ID: 2022_DOLBU_711502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 131715.660 L1
2 Mumtaj ali& sons 133576.750 L2
3 M/S NARENDRA KUMAR 134923.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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