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| # | 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
₹5.8 L
EMD Value
₹12,000
Closing Date
17 Sept 2022, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Work of laying 500 meter PVC pipe line of 90 mm diameter in Ward No.01 Prem Nagar Salai.
2022_DOLBU_724050_12
289/Jalkal/2022-23
Open Tender
Water Supply
Percentage
30 days
Firozabad
Work of laying 500 meter PVC pipe line of 90 mm diameter in Ward No.01 Prem Nagar Salai.
2 documents required · 2 mandatory
₹1,000
Municipal Commissioner
₹12,000
3 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: 03-Oct-2022 05:48 PM Tender Title: Work of laying 500 meter PVC pipe line of 90 mm diameter in Ward No.01 Prem Nagar Salai. Tender ID: 2022_DOLBU_724050_12
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: okMZ la[;k&01 izse uxj lSybZ esa 90 ,e0,e0 O;kl dh 500 ehVj ih0oh0lh0 ikbi ykbu fcNkus 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 J S CONTRACTOR AND SUPPLIER(GSTN-09AAEPY6190K1ZX) 575040.480 -28.650 410291.380 Four Lakh Ten Thousand Two Hundred and Ninty One
2.00 M/S A.G. CONSTRUCTION(GSTN-NA) 575040.480 -32.150 390164.970 Three Lakh Ninty Thousand One Hundred and Sixty Four
3.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 575040.480 -31.010 396720.430 Three Lakh Ninty Six Thousand Seven Hundred and Twenty
4.00 M/s Jaiveer Singh(GSTN-NA) 575040.480 -24.000 437030.770 Four Lakh Thirty Seven Thousand Thirty
Lowest Amount Quoted BY: M/S A.G. CONSTRUCTION(390164.970)
BOQ Summary Details Tender Title: Work of laying 500 meter PVC pipe line of 90 mm diameter in Ward No.01 Prem Nagar Salai. Tender ID: 2022_DOLBU_724050_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.G. CONSTRUCTION 390164.970 L1
2 SHIV DURGA CONSTRUCTION AND SUPPLIERS 396720.430 L2
3 J S CONTRACTOR AND SUPPLIER 410291.380 L3
4 M/s Jaiveer Singh 437030.770 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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