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Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
31 Dec 2021, 2:00 pmClosed
GM
Nagar Nigam Firozabad
Construction work of pump house of Mustabad tube well.
2021_DOLBU_664559_1
3800
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Firozabad
Construction work of pump house of Mustabad tube well.
2 documents required · 2 mandatory
₹590
Municipal Commissioner
₹6,000
6 Jan 2022
25 Dec 2021
31 Dec 2021
25 Dec 2021
31 Dec 2021
25 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Shivraj Verma Created Date/Time: 06-Jan-2022 03:17 PM Tender Title: Construction work of pump house of Mustabad tube well. Tender ID: 2021_DOLBU_664559_1
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: eqLrkckn uydwi ds iEi gkml dk fuekZ.k dk;ZA
Contract No: 3751/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 Shri Goga Jaharveer Traders(GSTN-09AVUPC2963M1ZV) 299689.000 -11.000 266723.210 Two Lakh Sixty Six Thousand Seven Hundred and Twenty Three
2.00 Sunita Devi Contractor(GSTN-09AFIPD1167Q1Z1) 299689.000 -5.050 284554.710 Two Lakh Eighty Four Thousand Five Hundred and Fifty Four
3.00 NAUSHAD TUBWELL BORING WORKS(GSTN-NA) 299689.000 -18.550 244096.690 Two Lakh Fourty Four Thousand Ninty Six
4.00 M/S DEEP CHAND JADON(GSTN-NA) 299689.000 -11.220 266063.890 Two Lakh Sixty Six Thousand Sixty Three
5.00 M/s AADARSH CONTRACTOR AND SUPPLIERS(GSTN-NA) 299689.000 -12.960 260849.310 Two Lakh Sixty Thousand Eight Hundred and Fourty Nine
6.00 SANIDEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 299689.000 -31.100 206485.720 Two Lakh Six Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SANIDEV CONTRACTOR AND SUPPLIERS(206485.720)
BOQ Summary Details Tender Title: Construction work of pump house of Mustabad tube well. Tender ID: 2021_DOLBU_664559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIDEV CONTRACTOR AND SUPPLIERS 206485.720 L1
2 NAUSHAD TUBWELL BORING WORKS 244096.690 L2
3 M/s AADARSH CONTRACTOR AND SUPPLIERS 260849.310 L3
4 M/S DEEP CHAND JADON 266063.890 L4
5 Shri Goga Jaharveer Traders 266723.210 L5
6 Sunita Devi Contractor 284554.710 L6
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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