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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₹13.9 LAccepted-AOC HN E222 PATEL NAGAR LIND GHAZIABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹35,185.98 (2.53%)Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹64,765.40 (4.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹2.6 L (18.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.3 L
EMD Value
₹57,999
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Road improvement work by Danes from CC-05 to CC-01/16 and CC-01/06 to CC-01/11 and CB-27 to CC-01/20 in Ward 56, Avantika I.
2024_DOLBU_957558_202
025/Nirman/2024-25 Date 19.09.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹57,999
21 Jan 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Oct-2024 06:18 PM Tender Title: Road improvement work by Danes from CC-05 to CC-01/16 and CC-01/06 to CC-01/11 and CB-27 to CC-01/20 in Ward 56, Avantika I. Tender ID: 2024_DOLBU_957558_202
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No- 202, WARD 56 AVANTIKA MAIN CC 5 SE CC 1/16, CC 1/06 SE CC 1/11, CB 27 SE CC 1/20 TAK DENSE DWARA SADAK SUDHAR KARYA.
Contract No: 025/Nirman/2024-25 Dt. 19.09.2024
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 PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4622315 1933295.46 -28.12 1389652.77 Thirteen Lakh Eighty Nine Thousand Six Hundred and Fifty Two
2.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -4625146 1933295.46 -14.50 1652967.62 Sixteen Lakh Fifty Two Thousand Nine Hundred and Sixty Seven
3.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -4627217 1933295.46 -24.77 1454418.17 Fourteen Lakh Fifty Four Thousand Four Hundred and Eighteen
4.00 R G Buildtech Engineers Limited(GSTN-NA)--4609612 1933295.46 -26.30 1424838.75 Fourteen Lakh Twenty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1389652.77)
BOQ Summary Details Tender Title: Road improvement work by Danes from CC-05 to CC-01/16 and CC-01/06 to CC-01/11 and CB-27 to CC-01/20 in Ward 56, Avantika I. Tender ID: 2024_DOLBU_957558_202
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1389652.77 L1
2 R G Buildtech Engineers Limited 1424838.75 L2
3 P P REALCON PVT LTD. 1454418.17 L3
4 SHREEJI INFRAPROJECTS P LTD 1652967.62 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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