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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.9 L
EMD Value
₹39,265
Closing Date
5 Sept 2024, 5:00 pmClosed
Municipal Commissioner
Nagar Nigam Fiozabad
Ward No. 28 himayunpur mein nala patari se link gali mein jaikee se phool singh tak nali marmmat evam C.C. dvara sadak sudhar kary.
2024_DOLBU_946380_45
05_PWD_2024-25
Open Tender
Civil Works
Percentage
30 days
Firozabad
Ward No. 28 himayunpur mein nala patari se link gali mein jaikee se phool singh tak nali marmmat evam C.C. dvara sadak sudhar kary.
2 documents required · 2 mandatory
₹758
Municipal Commissioner
₹39,265
14 Oct 2024
17 Aug 2024
6 Sept 2024
17 Aug 2024
5 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Singh Created Date/Time: 14-Oct-2024 01:29 PM Tender Title: Ward No. 28 himayunpur mein nala patari se link gali mein jaikee se phool singh tak nali marmmat evam C.C. dvara sadak sudhar kary. Tender ID: 2024_DOLBU_946380_45
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: वार्ड नं0 28 हिमायूॅपुर में नाला पटरी से लिंक गली में जैकी से फूल सिंह तक नाली मरम्मत एवं सी0सी0 द्वारा सड़क सुधार कार्य।
Contract No: 05/NIRMAN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhishek Contractor (GSTN-09ABBFA8585E1Z9) BID ID -4544020 392654.00 -.88 389198.64 Three Lakh Eighty Nine Thousand One Hundred and Ninty Eight
2.00 M/S PSR INFRATECH (GSTN-09AHIPR1382B1ZD) BID ID -4544344 392654.00 -.99 388766.73 Three Lakh Eighty Eight Thousand Seven Hundred and Sixty Six
3.00 ANJANI SUT ENTERPRISES(GSTN-NA)--4544336 392654.00 -3.40 379303.76 Three Lakh Seventy Nine Thousand Three Hundred and Three
Lowest Amount Quoted BY: ANJANI SUT ENTERPRISES(379303.76)
BOQ Summary Details Tender Title: Ward No. 28 himayunpur mein nala patari se link gali mein jaikee se phool singh tak nali marmmat evam C.C. dvara sadak sudhar kary. Tender ID: 2024_DOLBU_946380_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI SUT ENTERPRISES 379303.76 L1
2 M/S PSR INFRATECH 388766.73 L2
3 Abhishek Contractor 389198.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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