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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 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₹7.1 L+₹15,153.26 (2.18%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹7.3 L+₹31,499.15 (4.53%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹14,030
Closing Date
19 May 2022, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-06 Work of Jhoola for Children at gata no-620 Park Ramganj Pakka talab
2022_DOLBU_698054_1
303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
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
₹14,030
Fatehpur
1 Jun 2022
12 May 2022
20 May 2022
12 May 2022
19 May 2022
12 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Amit kumar Jaiswal Created Date/Time: 24-May-2022 02:19 PM Tender Title: Work No-06 Work of Jhoola for Children at gata no-620 Park Ramganj Pakka talab Tender ID: 2022_DOLBU_698054_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Work of Jhoola for Children at gata no-620 Park Ramganj Pakka talab.
Contract No: 06-303/152/NIRMAN/NPPF(2022-23) DATE-25.04.2022
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) 701540.000 1.210 710028.630 Seven Lakh Ten Thousand Twenty Eight
2.00 M/S SURESH CONSTRUCTION AND SUPPLIERS(GSTN-09CBEPS9745R1ZE) 701540.000 3.540 726374.520 Seven Lakh Twenty Six Thousand Three Hundred and Seventy Four
3.00 Mumtaj ali& sons(GSTN-NA) 701540.000 -0.950 694875.370 Six Lakh Ninty Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Mumtaj ali& sons(694875.370)
BOQ Summary Details Tender Title: Work No-06 Work of Jhoola for Children at gata no-620 Park Ramganj Pakka talab Tender ID: 2022_DOLBU_698054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons 694875.370 L1
2 M/S MUMTAJ ALI 710028.630 L2
3 M/S SURESH CONSTRUCTION AND SUPPLIERS 726374.520 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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