Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.8 L+₹26,182.91 (2.47%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.9 L+₹33,984.35 (3.21%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Not qualify according to Tender Notice rules | ||
| 5 | Rejected-Technical | - | Rejected-Technical Not qualify according to Tender Notice rules |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-03 Ward No. 21 Road renewal work along with general repairs by BC from Shadipur intersection to railway station.
2024_DOLBU_967917_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
₹1.1 L
9 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: Rakesh Kumar Gaur Created Date/Time: 09-Nov-2024 05:04 PM Tender Title: Work No-03 Ward No. 21 Road renewal work along with general repairs by BC from Shadipur intersection to railway station. Tender ID: 2024_DOLBU_967917_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&21 'kknhiqj pkSjkgk ls jsyos LVs'ku rd ch0lh0 }kjk lkekU; ejEer ds lkFk ekxZ uohuhdj.k dk dk;ZA
Contract No: 03/67-2197/1582/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 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4703892 1068690.300 -1.000 1058003.400 Ten Lakh Fifty Eight Thousand Three
2.00 M/S M H CONSTRACTION COMPANY (GSTN-09ABJPH8461N1ZZ) BID ID -4706331 1068690.300 2.180 1091987.750 Ten Lakh Ninty One Thousand Nine Hundred and Eighty Seven
3.00 M/S S.B. BUILDERS(GSTN-NA)--4706366 1068690.300 1.450 1084186.310 Ten Lakh Eighty Four Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: MS GAUTAM TRADERS(1058003.400)
BOQ Summary Details Tender Title: Work No-03 Ward No. 21 Road renewal work along with general repairs by BC from Shadipur intersection to railway station. Tender ID: 2024_DOLBU_967917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAUTAM TRADERS 1058003.400 L1
2 M/S S.B. BUILDERS 1084186.310 L2
3 M/S M H CONSTRACTION COMPANY 1091987.750 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .