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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
17 Sept 2022, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Ward No. 27 Pemeshwar Gate, Ekta Nagar, Lemon Wala Bagh, Talaiya fo 90 mm diameter of 250 meter pipe line conversion work.
2022_DOLBU_724050_29
289/Jalkal/2022-23
Open Tender
Water Supply
Percentage
30 days
Firozabad
Ward No. 27 Pemeshwar Gate, Ekta Nagar, Lemon Wala Bagh, Talaiya fo 90 mm diameter of 250 meter pipe line conversion work.
2 documents required · 2 mandatory
₹700
Municipal Commissioner
₹7,000
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 02:32 PM Tender Title: Ward No. 27 Pemeshwar Gate, Ekta Nagar, Lemon Wala Bagh, Talaiya fo 90 mm diameter of 250 meter pipe line conversion work. Tender ID: 2022_DOLBU_724050_29
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: okMZ ua0 27 ises'oj xsV] ,drk uxj] uhcw okyk ckx] ryS;k dh pkj xfy;ksa esa 90 ,e0,e0 O;kl dh 250 ehVj ikbi ykbu ifjorZu 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 RADHA RANI(GSTN-NA) 333827.930 -27.900 240689.940 Two Lakh Fourty Thousand Six Hundred and Eighty Nine
2.00 SANIDEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 333827.930 -28.100 240022.280 Two Lakh Fourty Thousand Twenty Two
3.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 333827.930 -32.000 227002.990 Two Lakh Twenty Seven Thousand Two
Lowest Amount Quoted BY: SHIV DURGA CONSTRUCTION AND SUPPLIERS(227002.990)
BOQ Summary Details Tender Title: Ward No. 27 Pemeshwar Gate, Ekta Nagar, Lemon Wala Bagh, Talaiya fo 90 mm diameter of 250 meter pipe line conversion work. Tender ID: 2022_DOLBU_724050_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA CONSTRUCTION AND SUPPLIERS 227002.990 L1
2 SANIDEV CONTRACTOR AND SUPPLIERS 240022.280 L2
3 M/S RADHA RANI 240689.940 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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