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Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
17 Sept 2022, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Ward No. 18 Mustabad Main Road 160 mm diameter replacement of 200 m PVC pipeline.
2022_DOLBU_724050_20
289/Jalkal/2022-23
Open Tender
Water Supply
Percentage
30 days
Firozabad
Ward No. 18 Mustabad Main Road 160 mm diameter replacement of 200 m PVC pipeline.
2 documents required · 2 mandatory
₹600
Municipal Commissioner
₹4,500
3 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: 03-Oct-2022 06:03 PM Tender Title: Ward No. 18 Mustabad Main Road 160 mm diameter replacement of 200 m PVC pipeline. Tender ID: 2022_DOLBU_724050_20
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: okMZ la0 18 eqLrkckn esu jksM+ 160 ,e,e O;kl dh 200 eh0 ih0oh0lh0 ikbi ykbu onyus dk 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 R K Pathak and Company(GSTN-09ASYPP6818R1Z8) 217565.260 -25.000 163173.950 One Lakh Sixty Three Thousand One Hundred and Seventy Three
2.00 M/S SHRI GANESH CONTRACTOR AND SUPPLIERS(GSTN-NA) 217565.260 -27.500 157734.810 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
3.00 M/S DEEP CHAND JADON(GSTN-NA) 217565.260 -29.890 152535.000 One Lakh Fifty Two Thousand Five Hundred and Thirty Five
4.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 217565.260 -30.000 152295.680 One Lakh Fifty Two Thousand Two Hundred and Ninty Five
5.00 M/S RADHA RANI(GSTN-NA) 217565.260 -21.000 171876.560 One Lakh Seventy One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SHIV DURGA CONSTRUCTION AND SUPPLIERS(152295.680)
BOQ Summary Details Tender Title: Ward No. 18 Mustabad Main Road 160 mm diameter replacement of 200 m PVC pipeline. Tender ID: 2022_DOLBU_724050_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA CONSTRUCTION AND SUPPLIERS 152295.680 L1
2 M/S DEEP CHAND JADON 152535.000 L2
3 M/S SHRI GANESH CONTRACTOR AND SUPPLIERS 157734.810 L3
4 R K Pathak and Company 163173.950 L4
5 M/S RADHA RANI 171876.560 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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