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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
₹44,300
Closing Date
5 Feb 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-01 Ward No-01 Road renewal work from Ajgawan GT road to Mughal Canal along with general repair by PC. (chainage 0.00 to 1.050)
2025_DOLBU_999300_1
3496(I)/2403(I)/NIRMAN/NPPF (2024-25) DATE-23.01.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹44,300
15 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 15-Feb-2025 06:26 PM Tender Title: Work No-01 Ward No-01 Road renewal work from Ajgawan GT road to Mughal Canal along with general repair by PC. (chainage 0.00 to 1.050) Tender ID: 2025_DOLBU_999300_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&01 vtxoka th0Vh0 ekxZ ls eqxy dSuky rd ih0lh0 }kjk lkekU; ejEer ds lkFk ekxZ uohuhdj.k dk dk;ZA ¼pSust 0-00 ls 1-050½
Contract No: 04/67-2197/1582/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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4913440 2214384.270 -8.500 2026161.610 Twenty Lakh Twenty Six Thousand One Hundred and Sixty One
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4913703 2214384.270 -6.000 2081521.210 Twenty Lakh Eighty One Thousand Five Hundred and Twenty One
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4913159 2214384.270 -7.000 2059377.370 Twenty Lakh Fifty Nine Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MUMTAJ ALI(2026161.610)
BOQ Summary Details Tender Title: Work No-01 Ward No-01 Road renewal work from Ajgawan GT road to Mughal Canal along with general repair by PC. (chainage 0.00 to 1.050) Tender ID: 2025_DOLBU_999300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -4913440) 2026161.610 L1
2 Mumtaj ali& sons (BID ID -4913159) 2059377.370 L2
3 M/S NARENDRA KUMAR (BID ID -4913703) 2081521.210 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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