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Tender Value
₹4.5 L
EMD Value
₹45,405
Closing Date
22 Jan 2024, 3:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Ward No. 04 in Bhim Nagar drain repair and road improvement work by CC in Hanuman Gali from the temple to Ravi, Pappu, Raghuveer and Naveen streets.
2024_DOLBU_877964_4
12/PWD/2023-24
Open Tender
Civil Works
Percentage
30 days
Firozabad
Ward No. 04 in Bhim Nagar drain repair and road improvement work by CC in Hanuman Gali from the temple to Ravi, Pappu, Raghuveer and Naveen streets.
2 documents required · 2 mandatory
₹831
Municipal Commissioner
₹45,405
20 Feb 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: 20-Feb-2024 01:39 PM Tender Title: Ward No. 04 in Bhim Nagar drain repair and road improvement work by CC in Hanuman Gali from the temple to Ravi, Pappu, Raghuveer and Naveen streets. Tender ID: 2024_DOLBU_877964_4
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work:वार्ड नं0 04 भीम नगर में हनुमान गली में मन्दिर से रवि, पप्पू, रघुवीर एवं नवीन वाली गलियों में 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 RAKESH KUMAR CONTRACTOR(GSTN-NA)--4109374 454053.00 -32.10 308301.99 Three Lakh Eight Thousand Three Hundred and One
2.00 JAI SHIV GOGA ENTERPRISES(GSTN-NA)--4111875 454053.00 -28.80 323285.74 Three Lakh Twenty Three Thousand Two Hundred and Eighty Five
3.00 ANYA ENTERPRISES(GSTN-NA)--4111137 454053.00 -25.10 340085.70 Three Lakh Fourty Thousand Eighty Five
4.00 TRIVENI CONSTRUCTIONS(GSTN-NA)--4111982 454053.00 -26.15 335318.14 Three Lakh Thirty Five Thousand Three Hundred and Eighteen
5.00 R M CONTRACTOR AND SUPPLIER(GSTN-NA)--4109419 454053.00 -20.43 361289.97 Three Lakh Sixty One Thousand Two Hundred and Eighty Nine
6.00 ASTHA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4110907 454053.00 -30.20 316929.00 Three Lakh Sixteen Thousand Nine Hundred and Twenty Nine
7.00 M/S UMA CONSTRUCTIONS(GSTN-NA)--4112071 454053.00 -24.50 342810.02 Three Lakh Fourty Two Thousand Eight Hundred and Ten
8.00 AP INFRA SOLUTIONS(GSTN-NA)--4111029 454053.00 -24.10 344626.23 Three Lakh Fourty Four Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(308301.99)
BOQ Summary Details Tender Title: Ward No. 04 in Bhim Nagar drain repair and road improvement work by CC in Hanuman Gali from the temple to Ravi, Pappu, Raghuveer and Naveen streets. Tender ID: 2024_DOLBU_877964_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR 308301.99 L1
2 ASTHA CONSTRUCTION AND SUPPLIERS 316929.00 L2
3 JAI SHIV GOGA ENTERPRISES 323285.74 L3
4 TRIVENI CONSTRUCTIONS 335318.14 L4
5 ANYA ENTERPRISES 340085.70 L5
6 M/S UMA CONSTRUCTIONS 342810.02 L6
7 AP INFRA SOLUTIONS 344626.23 L7
8 R M CONTRACTOR AND SUPPLIER 361289.97 L8
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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