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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 255 310 KUNDRI RAKABGANJ SHASTRI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | Admitted-Finance |
| 2 | Admitted-Finance MOTI BHAWAN AGRA ROAD FATEHABAD AGRA UTTAR PRADESH 283111 | AGRA | UTTAR PRADESH | 283111 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,500
Closing Date
2 Feb 2022, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Supply of following sizes of pipes for pipeline expansion/leakage repair in various streets within Municipal Corporation limits.
2022_DOLBU_674629_15
3843/jalkal/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Firozabad
Supply of following sizes of pipes for pipeline expansion/leakage repair in various streets within Municipal Corporation limits.
2 documents required · 2 mandatory
₹3,000
Municipal Commissioner
₹43,500
19 Apr 2022
15 Jan 2022
3 Feb 2022
15 Jan 2022
2 Feb 2022
15 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Tarkeshwer Pandy Created Date/Time: 19-Apr-2022 05:50 PM Tender Title: Supply of following sizes of pipes for pipeline expansion/leakage repair in various streets within Municipal Corporation limits. Tender ID: 2022_DOLBU_674629_15
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: नगर निगम सीमान्तर्गत विभिन्न गलियों में पाइप लाइन विस्तार/लीकेज मरम्मत हेतु निम्न साइज के पाइपों की आपूर्ति।
Contract No: 3843/jalkal/e.ni.su./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 P. Traders(GSTN-09ADCPT5852E1ZC) 2159134.500 -25.100 1617191.740 Sixteen Lakh Seventeen Thousand One Hundred and Ninty One
2.00 M/S RAJ VARDHAN H.U.F(GSTN-09AAMHR1870D1ZZ) 2159134.500 -20.810 1709818.610 Seventeen Lakh Nine Thousand Eight Hundred and Eighteen
3.00 NEHA TRADERS(GSTN-09BCUPS9761H1ZI) 2159134.500 -11.500 1910834.030 Ninteen Lakh Ten Thousand Eight Hundred and Thirty Four
4.00 NAUSHAD TUBWELL BORING WORKS(GSTN-NA) 2159134.500 -23.450 1652817.460 Sixteen Lakh Fifty Two Thousand Eight Hundred and Seventeen
5.00 M/S SHRI MARUTI SALES(GSTN-NA) 2159134.500 -25.260 1613737.130 Sixteen Lakh Thirteen Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SHRI MARUTI SALES(1613737.130)
BOQ Summary Details Tender Title: Supply of following sizes of pipes for pipeline expansion/leakage repair in various streets within Municipal Corporation limits. Tender ID: 2022_DOLBU_674629_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI MARUTI SALES 1613737.130 L1
2 M/s P. Traders 1617191.740 L2
3 NAUSHAD TUBWELL BORING WORKS 1652817.460 L3
4 M/S RAJ VARDHAN H.U.F 1709818.610 L4
5 NEHA TRADERS 1910834.030 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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