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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹30,910.76Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹31,088.50+₹177.74 (0.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹31,104.66+₹193.90 (0.63%)Admitted-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | L3 | Admitted-Finance | ||
| 4 | L4₹31,185.45+₹274.69 (0.89%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹31,266.24+₹355.48 (1.15%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
8 Mar 2024, 2:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
90mm/110mm/140mm/160mm/200mm PVC Pipe Leak Repair Work Annual Rate Contract.
2024_DOLBU_906580_1
1985/jalkal/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Piece-work
30 days
Firozabad
90mm/110mm/140mm/160mm/200mm PVC Pipe Leak Repair Work Annual Rate Contract.
2 documents required · 2 mandatory
₹3,000
Municipal Commissioner
₹2 L
14 Jun 2024
27 Feb 2024
8 Mar 2024
27 Feb 2024
8 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Ram Created Date/Time: 14-Jun-2024 06:54 PM Tender Title: 90mm/110mm/140mm/160mm/200mm PVC Pipe Leak Repair Work Annual Rate Contract. Tender ID: 2024_DOLBU_906580_1
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: 90mm/110mm/140mm/160mm/200mm PVC Pipe Leak Repair Work Annual Rate Contract.
Contract No: 1978/jalkal/e.ni.su./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 Shri Balaji Construction and Suppliers (GSTN-09ECXPK7209A1ZB) BID ID -4283941 32316.530 -1.900 31702.520 Thirty One Thousand Seven Hundred and Two
2.00 M/s CHHAYA DEVI COTRACTORS AND SUPPLIERS (GSTN-09BDLPC5993D1ZB) BID ID -4283984 32316.530 -3.800 31088.500 Thirty One Thousand Eighty Eight
3.00 M/S A.G. CONSTRUCTION(GSTN-NA)--4282410 32316.530 -4.350 30910.760 Thirty Thousand Nine Hundred and Ten
4.00 GARG ASSOCIATES(GSTN-NA)--4283719 32316.530 -3.500 31185.450 Thirty One Thousand One Hundred and Eighty Five
5.00 M/s J.S. Contractor and Suppliers(GSTN-NA)--4280456 32316.530 -2.000 31670.200 Thirty One Thousand Six Hundred and Seventy
6.00 M/S SHRI GANESH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4282742 32316.530 -3.250 31266.240 Thirty One Thousand Two Hundred and Sixty Six
7.00 AMAN MISHRA TRADERS(GSTN-NA)--4282776 32316.530 -3.000 31347.030 Thirty One Thousand Three Hundred and Fourty Seven
8.00 M/S DEV CONSTRUCTION(GSTN-NA)--4284172 32316.530 -3.750 31104.660 Thirty One Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S A.G. CONSTRUCTION(30910.760)
BOQ Summary Details Tender Title: 90mm/110mm/140mm/160mm/200mm PVC Pipe Leak Repair Work Annual Rate Contract. Tender ID: 2024_DOLBU_906580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.G. CONSTRUCTION 30910.760 L1
2 M/s CHHAYA DEVI COTRACTORS AND SUPPLIERS 31088.500 L2
3 M/S DEV CONSTRUCTION 31104.660 L3
4 GARG ASSOCIATES 31185.450 L4
5 M/S SHRI GANESH CONTRACTOR AND SUPPLIERS 31266.240 L5
6 AMAN MISHRA TRADERS 31347.030 L6
7 M/s J.S. Contractor and Suppliers 31670.200 L7
8 Shri Balaji Construction and Suppliers 31702.520 L8
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