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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-Finance | 1 | Accepted-Finance 1st lowest. | |
| 2 | 2₹21.5 L+₹1.4 L (7.10%)Rejected-Finance | 2 | Rejected-Finance due to 2nd lowest. | |
| 3 | 3₹21.9 L+₹1.8 L (9.04%)Rejected-Finance | 3 | Rejected-Finance due to 3rd lowest. |
Tender Value
₹22.1 L
EMD Value
₹40,000
Closing Date
30 Jul 2020, 5:00 pmClosed
Executive Engineer
Office of the EE, CD, UP Jal Nigam, Firozabad
PIPE LINE EXTENSION AND HOUSE CONNECTIONS IN EXISTING MALIKPUR W/S OF JASRANA BLOCK, Dist. - Firozabad.
2020_UPJNM_489449_1
312/Nivida/19 date 23-06-2020
Open Tender
Civil Works
Percentage
182 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Office of the Executive Engineer, CD, UP Jal Nigam
₹40,000
Yes
11 Aug 2020
2 Jul 2020
31 Jul 2020
2 Jul 2020
30 Jul 2020
2 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA PRATAP SINGH Created Date/Time: 07-Aug-2020 02:51 PM Tender Title: PIPE LINE EXTENSION AND HOUSE CONNECTIONS IN EXISTING MALIKPUR W/S OF JASRANA BLOCK, Dist. - Firozabad. Tender ID: 2020_UPJNM_489449_1
Tender Inviting Authority: office of the Executive Engineer, Construction Division, U.P. Jal Nigam, Firozabad.
Name of Work: Maintenance work of Malikpur Water Supply Scheme, Block-Jasrana, Distt.-Firozabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SUBODH KUMR THEKEDAR 2210245.40 -2.76 2149242.63 Twenty One Lakh Fourty Nine Thousand Two Hundred and Fourty Two
2.00 M/s MANOJ KUMAR CONTRACTOR 2210245.40 -1.00 2188142.95 Twenty One Lakh Eighty Eight Thousand One Hundred and Fourty Two
3.00 M/s GAYATRI CONTRACTOR and SUPPLER 2210245.40 -9.21 2006681.80 Twenty Lakh Six Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/s GAYATRI CONTRACTOR and SUPPLER(2006681.80)
BOQ Summary Details Tender Title: PIPE LINE EXTENSION AND HOUSE CONNECTIONS IN EXISTING MALIKPUR W/S OF JASRANA BLOCK, Dist. - Firozabad. Tender ID: 2020_UPJNM_489449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GAYATRI CONTRACTOR and SUPPLER 2006681.80 L1
2 M/s SUBODH KUMR THEKEDAR 2149242.63 L2
3 M/s MANOJ KUMAR CONTRACTOR 2188142.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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