Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹35.9 L
EMD Value
₹72,000
Closing Date
17 Sept 2022, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Work of installation of tube well in Ward No. 22 Asafabad.
2022_DOLBU_724050_3
289/Jalkal/2022-23
Open Tender
Water Supply
Percentage
60 days
Firozabad
Work of installation of tube well in Ward No. 22 Asafabad.
2 documents required · 2 mandatory
₹4,700
Municipal Commissioner
₹72,000
11 Oct 2022
29 Aug 2022
17 Sept 2022
29 Aug 2022
17 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwer Pandy Created Date/Time: 11-Oct-2022 01:44 PM Tender Title: Work of installation of tube well in Ward No. 22 Asafabad. Tender ID: 2022_DOLBU_724050_3
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: okMZ ua0 22 vklQkckn esa uydwi vf/k"Bkiu dk dk;ZA
Contract No: 289/jalkal/e.ni.su./2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S C.K. CONSTRUCTION(GSTN-09AYWPK1745Q1ZD) 3587455.000 -15.370 3036063.170 Thirty Lakh Thirty Six Thousand Sixty Three
2.00 M/S RAJ VARDHAN H.U.F(GSTN-09AAMHR1870D1ZZ) 3587455.000 -20.900 2837676.910 Twenty Eight Lakh Thirty Seven Thousand Six Hundred and Seventy Six
3.00 M/s CHHAYA DEVI COTRACTORS AND SUPPLIERS(GSTN-09BDLPC5993D1ZB) 3587455.000 -31.950 2441263.130 Twenty Four Lakh Fourty One Thousand Two Hundred and Sixty Three
4.00 NAUSHAD TUBWELL BORING WORKS(GSTN-NA) 3587455.000 -35.650 2308527.290 Twenty Three Lakh Eight Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: NAUSHAD TUBWELL BORING WORKS(2308527.290)
BOQ Summary Details Tender Title: Work of installation of tube well in Ward No. 22 Asafabad. Tender ID: 2022_DOLBU_724050_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD TUBWELL BORING WORKS 2308527.290 L1
2 M/s CHHAYA DEVI COTRACTORS AND SUPPLIERS 2441263.130 L2
3 M/S RAJ VARDHAN H.U.F 2837676.910 L3
4 M/S C.K. CONSTRUCTION 3036063.170 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .