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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Negotiation_L1 | |
| 2 | L2₹34.9 L+₹2.3 L (7.00%)Rejected-Finance | L2 | Rejected-Finance L4 | |
| 3 | L3₹35.2 L+₹2.5 L (7.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.3 L+₹2.7 L (8.27%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
24 Apr 2021, 2:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Tubewell installation work at Datauji Khurd.
2021_DOLBU_582151_4
1812/Jalkal/2021-22
Open Tender
Water Supply
Percentage
60 days
Firozabad
Tubewell installation work at Datauji Khurd.
2 documents required · 2 mandatory
₹4,670
Municipal Commissioner
₹72,000
25 Jun 2021
13 Apr 2021
24 Apr 2021
13 Apr 2021
24 Apr 2021
13 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 04-Jun-2021 05:38 PM Tender Title: Tubewell installation work at Datauji Khurd. Tender ID: 2021_DOLBU_582151_4
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: Tubewell installation work at Datauji Khurd
Contract No: 1812/e.ni.su./jalkal/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devesh Agrawal(GSTN-09AFRPA3420N1Z9) 3595909.000 -2.240 3515360.640 Thirty Five Lakh Fifteen Thousand Three Hundred and Sixty
2.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 3595909.000 -2.950 3489829.690 Thirty Four Lakh Eighty Nine Thousand Eight Hundred and Twenty Nine
3.00 M/S RAJ VARDHAN H.U.F(GSTN-09AAMHR1870D1ZZ) 3595909.000 -1.800 3531182.640 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty Two
4.00 M/S A.G. CONSTRUCTION(GSTN-NA) 3595909.000 -3.750 3461062.410 Thirty Four Lakh Sixty One Thousand Sixty Two
Lowest Amount Quoted BY: M/S A.G. CONSTRUCTION(3461062.410)
BOQ Summary Details Tender Title: Tubewell installation work at Datauji Khurd. Tender ID: 2021_DOLBU_582151_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.G. CONSTRUCTION 3461062.410 L1
2 M/s MAHAVEER ENTERPRISES 3489829.690 L2
3 Devesh Agrawal 3515360.640 L3
4 M/S RAJ VARDHAN H.U.F 3531182.640 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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