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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -4.50% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹14.3 L (4.71%)Admitted-Finance | +0.00% | ₹3.2 Cr+₹14.3 L (4.71%) | L2 | Admitted-Finance |
| 3 | L2₹3.2 Cr+₹14.3 L (4.71%)Admitted-Finance | +0.00% | ₹3.2 Cr+₹14.3 L (4.71%) | L2 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹9.5 L
Closing Date
14 Jun 2023, 2:00 pmClosed
CE
ghaziabad nagar nigam
Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work.
2023_DOLBU_805385_20
01/Nirman/2023-24 Dt. 23.05.2023
Open Tender
Civil Works
Percentage
120 days
ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹37,390
Yes
Account officer
₹9.5 L
Yes
5 Jul 2023
25 May 2023
14 Jun 2023
25 May 2023
14 Jun 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 05-Jul-2023 06:26 PM Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work. Tender ID: 2023_DOLBU_805385_20
Tender Inviting Authority: Chief Engineer
Name of Work: Work No. 21, WARD-65, LOHA MANDI MAIN ROAD NO-15 KA RCC DWARA NIRMAN AND NALA NIRMAN KA KARYE.
Contract No: 01/Nirman//2023-24 dt 23.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 31686340.730 -0.000 31686340.730 Three Crore Sixteen Lakh Eighty Six Thousand Three Hundred and Fourty
2.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 31686340.730 -0.000 31686340.730 Three Crore Sixteen Lakh Eighty Six Thousand Three Hundred and Fourty
3.00 mahesh chand contractors(GSTN-NA) 31686340.730 -4.500 30260455.397 Three Crore Two Lakh Sixty Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: mahesh chand contractors(30260455.397)
BOQ Summary Details Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work. Tender ID: 2023_DOLBU_805385_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahesh chand contractors 30260455.397 L1
2 AKASHINFRATECH 31686340.730 L2
3 Sunil Garg and Co 31686340.730 L2
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