Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
16 Dec 2022, 3:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Ward No. 50 hundawala baag mein mathur vaishy hospital se anil kumar se plant tak R.C.C nale evan C.C dvara sadak nirman kary.
2022_DOLBU_757533_4
17/PWD/2022-23
Open Tender
Civil Works
Percentage
30 days
Firozabad
Ward No. 50 hundawala baag mein mathur vaishy hospital se anil kumar se plant tak R.C.C nale evan C.C dvara sadak nirman kary.
2 documents required · 2 mandatory
₹1,882
Municipal Commissioner
₹1.3 L
20 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Ram Created Date/Time: 20-Dec-2022 04:25 PM Tender Title: Ward No. 50 hundawala baag mein mathur vaishy hospital se anil kumar se plant tak R.C.C nale evan C.C dvara sadak nirman kary. Tender ID: 2022_DOLBU_757533_4
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: वार्ड नं0 50 हुण्डावाला बाग में माथुर वैश्य हाॅस्पीटल से अनिल कुमार से प्लाॅट तक आर0सी0सी0 नाली एवं सी0सी0 द्वारा सड़क निर्माण कार्य।
Contract No: 17/NIRMAN/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 SUDHIR KUMAR JAIN CONTRACTOR(GSTN-09ABOPJ7965L1ZP) 1344820.00 -4.49 1284437.58 Tweleve Lakh Eighty Four Thousand Four Hundred and Thirty Seven
2.00 JAI SAI CONSTRUCTION COMPANY(GSTN-NA) 1344820.00 -3.58 1296675.44 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Five
3.00 A. S. Traders(GSTN-NA) 1344820.00 -2.59 1309989.16 Thirteen Lakh Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s SUDHIR KUMAR JAIN CONTRACTOR(1284437.58)
BOQ Summary Details Tender Title: Ward No. 50 hundawala baag mein mathur vaishy hospital se anil kumar se plant tak R.C.C nale evan C.C dvara sadak nirman kary. Tender ID: 2022_DOLBU_757533_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUDHIR KUMAR JAIN CONTRACTOR 1284437.58 L1
2 JAI SAI CONSTRUCTION COMPANY 1296675.44 L2
3 A. S. Traders 1309989.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .