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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -1.80% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹48,054.13 (0.30%)Admitted-Finance | -1.51% | ₹1.6 Cr+₹48,054.13 (0.30%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹1.2 L (0.71%)Admitted-Finance | -1.10% | ₹1.6 Cr+₹1.2 L (0.71%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹1.7 L (1.02%)Admitted-Finance | -0.80% | ₹1.6 Cr+₹1.7 L (1.02%) | L4 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹10.3 L
Closing Date
19 Apr 2023, 3:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Ward No. 12, 35 va 38 kee saide nagala bhaoo service road se jheel kee puliya tak rahana nala pataree par chhatigrast sadak par hotmix dvara sadak sudhar, kachche bhag mein kalard interlocking tiles lagane va treegard ke saath vrkshaaropan ka kary
2023_DOLBU_793985_3
01/PWD/2023-24
Open Tender
Civil Works
Percentage
90 days
Firozabad
Ward No. 12, 35 va 38 kee saide nagala bhaoo service road se jheel kee puliya tak rahana nala pataree par chhatigrast sadak par hotmix dvara sadak sudhar, kachche bhag mein kalard interlocking tiles lagane va treegard ke saath vrkshaaropan ka kary
2 documents required · 2 mandatory
₹21,508
Municipal Commissioner
₹10.3 L
13 Jun 2023
5 Apr 2023
19 Apr 2023
5 Apr 2023
19 Apr 2023
5 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Ram Created Date/Time: 13-Jun-2023 05:26 PM Tender Title: Ward No. 12, 35 va 38 kee saide nagala bhaoo service road se jheel kee puliya tak rahana nala pataree par chhatigrast sadak par hotmix dvara sadak sudhar, kachche bhag mein kalard interlocking tiles lagane va treegard ke saath vrkshaaropan ka kary Tender ID: 2023_DOLBU_793985_3
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: वार्ड नं0 12, 35 व 38 की साइड नगला भाऊ सर्विस रोड से झील की पुलिया तक रहना नाला पटरी पर क्षतिग्रस्त सड़क पर हाॅटमिक्स द्वारा सड़क सुधार, कच्चे भाग में कलर्ड इ0ला0 टाईल्स लगाने व ट्रीगार्ड के साथ वृक्षारोपण का कार्य।
Contract No: 01/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 M/s SUDHIR KUMAR JAIN CONTRACTOR(GSTN-09ABOPJ7965L1ZP) 16570390.00 -1.10 16388115.71 One Crore Sixty Three Lakh Eighty Eight Thousand One Hundred and Fifteen
2.00 Mahesh Chandra(GSTN-09AAYPC9388H1ZS) 16570390.00 -1.80 16272122.98 One Crore Sixty Two Lakh Seventy Two Thousand One Hundred and Twenty Two
3.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 16570390.00 -.80 16437826.88 One Crore Sixty Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
4.00 M/s GYATRI ENTERPRISES(GSTN-NA) 16570390.00 -1.51 16320177.11 One Crore Sixty Three Lakh Twenty Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Mahesh Chandra(16272122.98)
BOQ Summary Details Tender Title: Ward No. 12, 35 va 38 kee saide nagala bhaoo service road se jheel kee puliya tak rahana nala pataree par chhatigrast sadak par hotmix dvara sadak sudhar, kachche bhag mein kalard interlocking tiles lagane va treegard ke saath vrkshaaropan ka kary Tender ID: 2023_DOLBU_793985_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra 16272122.98 L1
2 M/s GYATRI ENTERPRISES 16320177.11 L2
3 M/s SUDHIR KUMAR JAIN CONTRACTOR 16388115.71 L3
4 M/S SHISHANT AGARWAL 16437826.88 L4
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