Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,891.63Accepted-Finance | L1 | Accepted-Finance QUALIFY | |
| 2 | L2₹89,300.01+₹1,408.38 (1.60%)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₹90,444.32+₹2,552.69 (2.90%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFY |
Tender Value
Refer Docs
EMD Value
₹1,760
Closing Date
18 May 2021, 10:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab.
2021_DOLBU_586185_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
₹1,760
25 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: Amit kumar Jaiswal Created Date/Time: 24-May-2021 12:17 PM Tender Title: Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab. Tender ID: 2021_DOLBU_586185_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab.
Contract No: 21-214/79/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) 88023.670 -0.150 87891.630 Eighty Seven Thousand Eight Hundred and Ninty One
2.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 88023.670 2.750 90444.320 Ninty Thousand Four Hundred and Fourty Four
3.00 Mumtaj ali& sons(GSTN-NA) 88023.670 1.450 89300.010 Eighty Nine Thousand Three Hundred
Lowest Amount Quoted BY: M/S MUMTAJ ALI(87891.630)
BOQ Summary Details Tender Title: Cleaning of drainage disposal and debris disposal from Navayya talab to kood talab. Tender ID: 2021_DOLBU_586185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI 87891.630 L1
2 Mumtaj ali& sons 89300.010 L2
3 M/S NARENDRA KUMAR 90444.320 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .