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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹4.3 L+₹6,935.41 (1.65%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹4.3 L+₹10,713.79 (2.55%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹8,395
Closing Date
23 Jul 2022, 10:00 amClosed
Executive Officer
G.T. road Nagar Palika Prishad
Work No-02 Construction of drain and road from H/O Ram babu to H/O Vipin in Ramganj Pakka talab.
2022_DOLBU_715229_1
1583/921/NIRMAN/NPPF(2022-23) DATE-08.07.2022
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹8,395
25 Aug 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
23 Jul 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 22-Aug-2022 02:08 PM Tender Title: Work No-02 Construction of drain and road from H/O Ram babu to H/O Vipin in Ramganj Pakka talab. Tender ID: 2022_DOLBU_715229_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from H/O Ram babu to H/O Vipin in Ramganj Pakka talab.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPER CONSTRUCTION(GSTN-09AINPA1657Q2ZO) 419819.250 1.620 426620.320 Four Lakh Twenty Six Thousand Six Hundred and Twenty
2.00 M/S M H CONSTRACTION COMPANY(GSTN-09ABJPH8461N1ZZ) 419819.250 2.520 430398.700 Four Lakh Thirty Thousand Three Hundred and Ninty Eight
3.00 M/S N H CONSTRUCTION AND SUPPLIERS(GSTN-09APEPN9750P1ZZ) 419819.250 -0.032 419684.910 Four Lakh Ninteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S N H CONSTRUCTION AND SUPPLIERS(419684.910)
BOQ Summary Details Tender Title: Work No-02 Construction of drain and road from H/O Ram babu to H/O Vipin in Ramganj Pakka talab. Tender ID: 2022_DOLBU_715229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N H CONSTRUCTION AND SUPPLIERS 419684.910 L1
2 M/S SUPER CONSTRUCTION 426620.320 L2
3 M/S M H CONSTRACTION COMPANY 430398.700 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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