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Tender Value
₹4.6 L
EMD Value
₹46,124
Closing Date
22 Jan 2024, 3:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Drain repair and road improvement work by CC from Maya Devi to Ambedkar Dharamshala in Ward No. 04 Bhim Nagar.
2024_DOLBU_877964_6
12/PWD/2023-24
Open Tender
Civil Works
Percentage
30 days
Firozabad
Drain repair and road improvement work by CC from Maya Devi to Ambedkar Dharamshala in Ward No. 04 Bhim Nagar.
2 documents required · 2 mandatory
₹839
Municipal Commissioner
₹46,124
2 Mar 2024
8 Jan 2024
22 Jan 2024
8 Jan 2024
22 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Ram Created Date/Time: 02-Mar-2024 04:13 PM Tender Title: Drain repair and road improvement work by CC from Maya Devi to Ambedkar Dharamshala in Ward No. 04 Bhim Nagar. Tender ID: 2024_DOLBU_877964_6
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work:वार्ड नं0 04 भीम नगर में माया देवी से अम्बेडकर धर्मशाला तक नाली मरम्मत एवं सी0सी0 द्वारा सड़क सुधार कार्य।
Contract No: 12/NIRMAN/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANYA ENTERPRISES(GSTN-NA)--4111148 461238.00 -24.90 346389.74 Three Lakh Fourty Six Thousand Three Hundred and Eighty Nine
2.00 ROYALTY ENTERPRISES(GSTN-NA)--4110659 461238.00 -28.60 329323.93 Three Lakh Twenty Nine Thousand Three Hundred and Twenty Three
3.00 KHATU SHYAM ENTERPRISES(GSTN-NA)--4102300 461238.00 -29.42 325541.78 Three Lakh Twenty Five Thousand Five Hundred and Fourty One
4.00 M/S UMA CONSTRUCTIONS(GSTN-NA)--4112054 461238.00 -24.50 348234.69 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Four
5.00 JAI SHIV GOGA ENTERPRISES(GSTN-NA)--4111838 461238.00 -28.90 327940.22 Three Lakh Twenty Seven Thousand Nine Hundred and Fourty
6.00 TRIVENI CONSTRUCTIONS(GSTN-NA)--4111999 461238.00 -26.75 337856.84 Three Lakh Thirty Seven Thousand Eight Hundred and Fifty Six
7.00 AP INFRA SOLUTIONS(GSTN-NA)--4111039 461238.00 -24.30 349157.17 Three Lakh Fourty Nine Thousand One Hundred and Fifty Seven
8.00 R M CONTRACTOR AND SUPPLIER(GSTN-NA)--4109450 461238.00 -20.71 365715.61 Three Lakh Sixty Five Thousand Seven Hundred and Fifteen
9.00 RAKESH KUMAR CONTRACTOR(GSTN-NA)--4109636 461238.00 -31.50 315948.03 Three Lakh Fifteen Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(315948.03)
BOQ Summary Details Tender Title: Drain repair and road improvement work by CC from Maya Devi to Ambedkar Dharamshala in Ward No. 04 Bhim Nagar. Tender ID: 2024_DOLBU_877964_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR 315948.03 L1
2 KHATU SHYAM ENTERPRISES 325541.78 L2
3 JAI SHIV GOGA ENTERPRISES 327940.22 L3
4 ROYALTY ENTERPRISES 329323.93 L4
5 TRIVENI CONSTRUCTIONS 337856.84 L5
6 ANYA ENTERPRISES 346389.74 L6
7 M/S UMA CONSTRUCTIONS 348234.69 L7
8 AP INFRA SOLUTIONS 349157.17 L8
9 R M CONTRACTOR AND SUPPLIER 365715.61 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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