Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹37,310.40 (11.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹48,969.90 (15.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹38,865
Closing Date
27 Jan 2021, 6:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Construction work of the Baudryball around the tube well near the police station in Ward No. 48 Labor Colony.
2020_DOLBU_541374_209
09/PWD/2020-21
Open Tender
Civil Works
Percentage
30 days
Firozabad
Construction work of the Baudryball around the tube well near the police station in Ward No. 48 Labor Colony.
2 documents required · 2 mandatory
₹754
Municipal Commissioner
₹38,865
18 Feb 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
27 Jan 2021
20 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 09-Feb-2021 05:42 PM Tender Title: Construction work of the Baudryball around the tube well near the police station in Ward No. 48 Labor Colony. Tender ID: 2020_DOLBU_541374_209
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work:वार्ड न0 48 लेबर काॅलोनी में थाने के पास नलकूप के चारो ओर बाउड्री बाॅल का निर्माण कार्य।
Contract No: 04 /NIRMAN/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA BEHARILAL(GSTN-09AAQPL7477G1ZZ) 388650.00 -16.20 325688.70 Three Lakh Twenty Five Thousand Six Hundred and Eighty Eight
2.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 388650.00 -3.60 374658.60 Three Lakh Seventy Four Thousand Six Hundred and Fifty Eight
3.00 M/S ANJALI ENTERPRISES(GSTN-NA) 388650.00 -6.60 362999.10 Three Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: RAJENDRA BEHARILAL(325688.70)
BOQ Summary Details Tender Title: Construction work of the Baudryball around the tube well near the police station in Ward No. 48 Labor Colony. Tender ID: 2020_DOLBU_541374_209
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA BEHARILAL 325688.70 L1
2 M/S ANJALI ENTERPRISES 362999.10 L2
3 M/s MAHAVEER ENTERPRISES 374658.60 L3
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
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 .