Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
25 Nov 2021, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Water Proofing treatment work on OHT. 1500 KL OHT-1 at (GM Office) JalKal Compound .
2021_DOLBU_640973_12
3676/Jalkal/2021-22
Open Tender
Warehouse
Percentage
30 days
Firozabad
Water Proofing treatment work on OHT. 1500 KL OHT-1 at (GM Office) JalKal Compound .
2 documents required · 2 mandatory
₹900
Municipal Commissioner
₹10,000
9 Dec 2021
9 Nov 2021
25 Nov 2021
9 Nov 2021
25 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Atul Pandey Created Date/Time: 09-Dec-2021 06:20 PM Tender Title: Water Proofing treatment work on OHT. 1500 KL OHT-1 at (GM Office) JalKal Compound . Tender ID: 2021_DOLBU_640973_12
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: Water Proofing treatment work on OHT. 1500 KL OHT-1 at (GM Office) JalKal Compound .
Contract No: 3676/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 A R F PIPE FITTING CENTER(GSTN-09BDIPA1105L2ZU) 486550.400 -5.000 462222.880 Four Lakh Sixty Two Thousand Two Hundred and Twenty Two
2.00 J S CONTRACTOR AND SUPPLIER(GSTN-09AAEPY6190K1ZX) 486550.400 -11.640 429915.930 Four Lakh Twenty Nine Thousand Nine Hundred and Fifteen
3.00 M/S MAHAVEER TRADERS(GSTN-NA) 486550.400 -9.990 437944.020 Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Four
4.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 486550.400 -35.100 315771.210 Three Lakh Fifteen Thousand Seven Hundred and Seventy One
5.00 A S M TRADERS(GSTN-NA) 486550.400 -2.000 476819.390 Four Lakh Seventy Six Thousand Eight Hundred and Ninteen
6.00 NAUSHAD TUBWELL BORING WORKS(GSTN-NA) 486550.400 -1.500 479252.140 Four Lakh Seventy Nine Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SHIV DURGA CONSTRUCTION AND SUPPLIERS(315771.210)
BOQ Summary Details Tender Title: Water Proofing treatment work on OHT. 1500 KL OHT-1 at (GM Office) JalKal Compound . Tender ID: 2021_DOLBU_640973_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA CONSTRUCTION AND SUPPLIERS 315771.210 L1
2 J S CONTRACTOR AND SUPPLIER 429915.930 L2
3 M/S MAHAVEER TRADERS 437944.020 L3
4 A R F PIPE FITTING CENTER 462222.880 L4
5 A S M TRADERS 476819.390 L5
6 NAUSHAD TUBWELL BORING WORKS 479252.140 L6
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 .