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Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
19 Jun 2024, 2:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Extension work of 270 meter pipeline of 110 mm diameter from Ward No. 60 Moh. Akashvani Road to Wasim Canteen.
2024_DOLBU_910751_40
1998/Jalkal/2023-24
Open Tender
Water Supply
Percentage
30 days
Firozabad
Extension work of 270 meter pipeline of 110 mm diameter from Ward No. 60 Moh. Akashvani Road to Wasim Canteen.
2 documents required · 2 mandatory
₹590
Municipal Commissioner
₹8,400
19 Jul 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Babu Rajput Created Date/Time: 19-Jul-2024 05:43 PM Tender Title: Extension work of 270 meter pipeline of 110 mm diameter from Ward No. 60 Moh. Akashvani Road to Wasim Canteen. Tender ID: 2024_DOLBU_910751_40
Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.
Name of Work: वार्ड नं0 60 मो0 आकाशवाणी रोड़ से वसीम की केन्टीन तक 110 एम0एम0 व्यास की 270 मी0 पाइप लाइन विस्तार कार्य।
Contract No: 82/jalkal/e.ni.su./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 PREM LATA SHARTMA(GSTN-NA)--4364464 417920.540 -28.500 298813.190 Two Lakh Ninty Eight Thousand Eight Hundred and Thirteen
2.00 M/S SHIV KUMAR CONTRACTOR & SUPPLIERS(GSTN-NA)--4364317 417920.540 -41.200 245737.280 Two Lakh Fourty Five Thousand Seven Hundred and Thirty Seven
3.00 BEDIKA ELECTRICALS(GSTN-NA)--4363905 417920.540 -36.320 266131.800 Two Lakh Sixty Six Thousand One Hundred and Thirty One
4.00 M/s KRISHNA MACHINERY TRADERS(GSTN-NA)--4363990 417920.540 -29.100 296305.660 Two Lakh Ninty Six Thousand Three Hundred and Five
5.00 M/S A.G. CONSTRUCTION(GSTN-NA)--4362679 417920.540 -22.220 325058.600 Three Lakh Twenty Five Thousand Fifty Eight
Lowest Amount Quoted BY: M/S SHIV KUMAR CONTRACTOR & SUPPLIERS(245737.280)
BOQ Summary Details Tender Title: Extension work of 270 meter pipeline of 110 mm diameter from Ward No. 60 Moh. Akashvani Road to Wasim Canteen. Tender ID: 2024_DOLBU_910751_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KUMAR CONTRACTOR & SUPPLIERS 245737.280 L1
2 BEDIKA ELECTRICALS 266131.800 L2
3 M/s KRISHNA MACHINERY TRADERS 296305.660 L3
4 PREM LATA SHARTMA 298813.190 L4
5 M/S A.G. CONSTRUCTION 325058.600 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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