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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹40.5 L+₹46,060 (1.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹41.9 L+₹1.8 L (4.44%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
14 May 2022, 6:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Nagla Pachia Nala construction work.
2022_DOLBU_674218_22
37/PWD/2021-22
Open Tender
Civil Works
Percentage
120 days
Firozabad
Nagla Pachia Nala construction work.
2 documents required · 2 mandatory
₹7,586
Municipal Commissioner
₹4.9 L
28 Jun 2022
7 May 2022
16 May 2022
7 May 2022
14 May 2022
7 May 2022
eProcurement System Government of Uttar Pradesh Created By: Atul Pandey Created Date/Time: 22-Jun-2022 12:08 PM Tender Title: Nagla Pachia Nala construction work. Tender ID: 2022_DOLBU_674218_22
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: नगला पचिया नाला निर्माण कार्य।
Contract No: 37/NIRMAN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PSR INFRATECH(GSTN-09AHIPR1382B1ZD) 4900000.00 -17.26 4054260.00 Fourty Lakh Fifty Four Thousand Two Hundred and Sixty
2.00 M/s SUDHIR KUMAR JAIN CONTRACTOR(GSTN-09ABOPJ7965L1ZP) 4900000.00 -18.20 4008200.00 Fourty Lakh Eight Thousand Two Hundred
3.00 SWASTIK DEVELOPERS AND CO(GSTN-09AIUPA9603P1ZI) 4900000.00 -14.57 4186070.00 Fourty One Lakh Eighty Six Thousand Seventy
Lowest Amount Quoted BY: M/s SUDHIR KUMAR JAIN CONTRACTOR(4008200.00)
BOQ Summary Details Tender Title: Nagla Pachia Nala construction work. Tender ID: 2022_DOLBU_674218_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUDHIR KUMAR JAIN CONTRACTOR 4008200.00 L1
2 M/S PSR INFRATECH 4054260.00 L2
3 SWASTIK DEVELOPERS AND CO 4186070.00 L3
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