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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹90,621
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-42 Construction work of boundary wall in primary school Pani-I for the financial year 2024-25.
2024_DOLBU_968295_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹90,621
12 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 12-Nov-2024 03:56 PM Tender Title: Work No-42 Construction work of boundary wall in primary school Pani-I for the financial year 2024-25. Tender ID: 2024_DOLBU_968295_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: foRrh; o"kZ 2024&25 izkFkfed fo|ky; iuh&izFke esa ckm.Mªhoky dk fuekZ.k dk;ZA
Contract No: 42/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M H CONSTRACTION COMPANY (GSTN-09ABJPH8461N1ZZ) BID ID -4704365 906206.290 1.250 917533.870 Nine Lakh Seventeen Thousand Five Hundred and Thirty Three
2.00 M/S SUPER CONSTRUCTION (GSTN-09AINPA1657Q2ZO) BID ID -4704700 906206.290 -0.520 901494.020 Nine Lakh One Thousand Four Hundred and Ninty Four
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4706172 906206.290 2.120 925417.860 Nine Lakh Twenty Five Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION(901494.020)
BOQ Summary Details Tender Title: Work No-42 Construction work of boundary wall in primary school Pani-I for the financial year 2024-25. Tender ID: 2024_DOLBU_968295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION (BID ID -4704700) 901494.020 L1
2 M/S M H CONSTRACTION COMPANY (BID ID -4704365) 917533.870 L2
3 Mumtaj ali& sons (BID ID -4706172) 925417.860 L3
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