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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹16.3 L+₹14,474.13 (0.90%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹16.5 L+₹35,044.36 (2.17%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹16.6 L+₹41,238.25 (2.55%)Rejected-Finance | L4 | Rejected-Finance IVth Bidder | |
| 5 | L5₹16.7 L+₹54,115.02 (3.35%)Rejected-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | L5 | Rejected-Finance Vth Bidder |
Tender Value
Refer Docs
EMD Value
₹32,600
Closing Date
5 Jul 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-50 S/F of fixing Seat and constt of Secondary Collection of garbage bin wall on main way in Nagar Palika area.
2022_DOLBU_711434_1
1123/719/NIRMAN/NPPF (2022-23) DATE-13.06.2022
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹32,600
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 11:52 AM Tender Title: Work No-50 S/F of fixing Seat and constt of Secondary Collection of garbage bin wall on main way in Nagar Palika area. Tender ID: 2022_DOLBU_711434_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: S/F of fixing Seat and constt of Secondary Collection of garbage bin wall on main way in Nagar Palika area.
Contract No: 50/50-1123/719/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 N B TRADERES(GSTN-09AHGPA0317F1ZZ) 1629970.530 1.250 1650345.160 Sixteen Lakh Fifty Thousand Three Hundred and Fourty Five
2.00 M/S MUMTAJ ALI(GSTN-09AAIFM5034E1ZE) 1629970.530 1.630 1656539.050 Sixteen Lakh Fifty Six Thousand Five Hundred and Thirty Nine
3.00 M/S NARENDRA KUMAR(GSTN-09AHLPK4764F4ZY) 1629970.530 2.950 1678054.660 Sixteen Lakh Seventy Eight Thousand Fifty Four
4.00 MS D G CONSTRUCTION AND SUPPLIERS(GSTN-09EPYPS2388J1ZM) 1629970.530 -0.012 1629774.930 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Seventy Four
5.00 M/S R K CONSTRUCTION(GSTN-09AALFR7964B1ZT) 1629970.530 2.420 1669415.820 Sixteen Lakh Sixty Nine Thousand Four Hundred and Fifteen
6.00 Mumtaj ali& sons(GSTN-NA) 1629970.530 -0.900 1615300.800 Sixteen Lakh Fifteen Thousand Three Hundred
Lowest Amount Quoted BY: Mumtaj ali& sons(1615300.800)
BOQ Summary Details Tender Title: Work No-50 S/F of fixing Seat and constt of Secondary Collection of garbage bin wall on main way in Nagar Palika area. Tender ID: 2022_DOLBU_711434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 1615300.800 L1
2 MS D G CONSTRUCTION AND SUPPLIERS 1629774.930 L2
3 M/S N B TRADERES 1650345.160 L3
4 M/S MUMTAJ ALI 1656539.050 L4
5 M/S R K CONSTRUCTION 1669415.820 L5
6 M/S NARENDRA KUMAR 1678054.660 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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