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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹8,250 (0.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹18,370 (1.72%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
19 Aug 2022, 10:00 amClosed
Municipal Commissioner
NNF
Parashuram coloney main antyeshti sthal mein wall paint, branch evan interlocking lagane ka kary.
2022_DOLBU_717361_109
8/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Firozabad
Parashuram coloney main antyeshti sthal mein wall paint, branch evan interlocking lagane ka kary.
2 documents required · 2 mandatory
₹1,593
Municipal Commissioner
₹1.1 L
7 Oct 2022
1 Aug 2022
20 Aug 2022
1 Aug 2022
19 Aug 2022
1 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 16-Sep-2022 10:38 AM Tender Title: Parashuram coloney main antyeshti sthal mein wall paint, branch evan interlocking lagane ka kary. Tender ID: 2022_DOLBU_717361_109
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: परशुराम काॅलोनी मंे अन्त्येष्टि स्थल में वाॅल पेन्ट, बैचं एवं इ0ला0 लगाने का कार्य।
Contract No: 617 /PWD/E-NIVIDA SUCHNA/202-23/109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA CONTRACTOR(GSTN-09HUDPS8426L1ZR) 1100000.00 -2.85 1068650.00 Ten Lakh Sixty Eight Thousand Six Hundred and Fifty
2.00 M/S PSR INFRATECH(GSTN-09AHIPR1382B1ZD) 1100000.00 -1.18 1087020.00 Ten Lakh Eighty Seven Thousand Twenty
3.00 M/s CHITRANSH CONTRACTORS(GSTN-NA) 1100000.00 -2.10 1076900.00 Ten Lakh Seventy Six Thousand Nine Hundred
Lowest Amount Quoted BY: ADITYA CONTRACTOR(1068650.00)
BOQ Summary Details Tender Title: Parashuram coloney main antyeshti sthal mein wall paint, branch evan interlocking lagane ka kary. Tender ID: 2022_DOLBU_717361_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONTRACTOR 1068650.00 L1
2 M/s CHITRANSH CONTRACTORS 1076900.00 L2
3 M/S PSR INFRATECH 1087020.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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