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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹6,662 (1.13%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹8.2 L
EMD Value
₹24,674
Closing Date
15 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work NO 28 Repair work of the park in front of Vasundhara Zone Ward No. 94 A Block House No. 315.
2024_DOLBU_962829_28
6368/UDYAN/2024-25 DT 03-10-2024
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
₹24,674
25 Mar 2025
9 Oct 2024
15 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 23-Dec-2024 07:01 PM Tender Title: Work NO 28 Repair work of the park in front of Vasundhara Zone Ward No. 94 A Block House No. 315. Tender ID: 2024_DOLBU_962829_28
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Repair work of the park in front of Vasundhara Zone Ward No. 94 A Block House No. 315.
Contract No: 6368/2024-25 Dt 03-10-2024 No 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -4655482 822478.44 -28.10 591361.68 Five Lakh Ninty One Thousand Three Hundred and Sixty One
2.00 SPS INFRATECH (GSTN-NA) BID ID -4653978 822478.44 -27.29 598023.75 Five Lakh Ninty Eight Thousand Twenty Three
Lowest Amount Quoted BY: M/S V.K CONTRACTOR(591361.68)
BOQ Summary Details Tender Title: Work NO 28 Repair work of the park in front of Vasundhara Zone Ward No. 94 A Block House No. 315. Tender ID: 2024_DOLBU_962829_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR (BID ID -4655482) 591361.68 L1
2 SPS INFRATECH (BID ID -4653978) 598023.75 L2
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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