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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.1 L+₹24,555.74 (0.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.5 L+₹1.7 L (4.38%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹41.6 L
EMD Value
₹4.1 L
Closing Date
31 May 2021, 6:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Ward No. 08 Taapa kala mein sthit talab ka saundaryeekaran ka kary.
2021_DOLBU_567334_164
11/PWD/2020-21
Open Tender
Civil Works
Percentage
90 days
Firozabad
Ward No. 08 Taapa kala mein sthit talab ka saundaryeekaran ka kary.
2 documents required · 2 mandatory
₹5,402
Yes
Municipal Commissioner
₹4.1 L
26 Oct 2021
24 May 2021
1 Jun 2021
24 May 2021
31 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 16-Jun-2021 12:05 PM Tender Title: Ward No. 08 Taapa kala mein sthit talab ka saundaryeekaran ka kary. Tender ID: 2021_DOLBU_567334_164
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: वार्ड नं0 08 टापा कलाॅ में स्थित तालाब का सौन्दर्यीकरण का कार्य।
Contract No: 11 /NIRMAN/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH CHANDRA CONTRACTOR(GSTN-09AJJPC1055D1ZO) 4161990.00 -8.99 3787827.10 Thirty Seven Lakh Eighty Seven Thousand Eight Hundred and Twenty Seven
2.00 M/s SUDHIR KUMAR JAIN CONTRACTOR(GSTN-09ABOPJ7965L1ZP) 4161990.00 -8.40 3812382.84 Thirty Eight Lakh Tweleve Thousand Three Hundred and Eighty Two
3.00 M/s RAM KISHOR RATHI CONTRACTOR(GSTN-09ADMPR5720R1ZM) 4161990.00 -5.00 3953890.50 Thirty Nine Lakh Fifty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SATISH CHANDRA CONTRACTOR(3787827.10)
BOQ Summary Details Tender Title: Ward No. 08 Taapa kala mein sthit talab ka saundaryeekaran ka kary. Tender ID: 2021_DOLBU_567334_164
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH CHANDRA CONTRACTOR 3787827.10 L1
2 M/s SUDHIR KUMAR JAIN CONTRACTOR 3812382.84 L2
3 M/s RAM KISHOR RATHI CONTRACTOR 3953890.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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