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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹29,993
Closing Date
16 Oct 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Repair work of damaged road from L-328 to Premila house in Ward 25, Sector-09, from L-313 to Ankit Ration Shop through interlocking tiles.
2023_DOLBU_845173_71
11/Nirman/2023-24 Date 23.09.2023
Open Tender
Civil Works
Percentage
60 days
ce
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹29,993
28 Nov 2023
3 Oct 2023
16 Oct 2023
3 Oct 2023
16 Oct 2023
3 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 28-Nov-2023 02:11 PM Tender Title: Repair work of damaged road from L-328 to Premila house in Ward 25, Sector-09, from L-313 to Ankit Ration Shop through interlocking tiles. Tender ID: 2023_DOLBU_845173_71
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 66, Repair work of damaged road from L-328 to Premila house in Ward 25, Sector-09, from L-313 to Ankit Ration Shop through interlocking tiles.
Contract No: 11/Nirmaan/2022-23 Dt. 23.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 999764.03 -26.89 730927.48 Seven Lakh Thirty Thousand Nine Hundred and Twenty Seven
2.00 A.S Constructions(GSTN-09AAQFA8231R1ZM) 999764.03 -25.80 741824.91 Seven Lakh Fourty One Thousand Eight Hundred and Twenty Four
3.00 SATYA PRAKASH YADAV(GSTN-09ABKPY6238R1ZE) 999764.03 -24.66 753222.22 Seven Lakh Fifty Three Thousand Two Hundred and Twenty Two
4.00 pragati enterprises(GSTN-NA) 999764.03 -27.01 729727.76 Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty Seven
5.00 M/S NIKHIL ASSOCIATES(GSTN-NA) 999764.03 -24.61 753722.10 Seven Lakh Fifty Three Thousand Seven Hundred and Twenty Two
6.00 ZUBER CONSTRUCTIONS(GSTN-NA) 999764.03 -22.99 769918.28 Seven Lakh Sixty Nine Thousand Nine Hundred and Eighteen
7.00 M/S MANBEER SINGH CONTRACTOR(GSTN-NA) 999764.03 -17.99 819906.48 Eight Lakh Ninteen Thousand Nine Hundred and Six
Lowest Amount Quoted BY: pragati enterprises(729727.76)
BOQ Summary Details Tender Title: Repair work of damaged road from L-328 to Premila house in Ward 25, Sector-09, from L-313 to Ankit Ration Shop through interlocking tiles. Tender ID: 2023_DOLBU_845173_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragati enterprises 729727.76 L1
2 J S S CONSTRUCTION 730927.48 L2
3 A.S Constructions 741824.91 L3
4 SATYA PRAKASH YADAV 753222.22 L4
5 M/S NIKHIL ASSOCIATES 753722.10 L5
6 ZUBER CONSTRUCTIONS 769918.28 L6
7 M/S MANBEER SINGH CONTRACTOR 819906.48 L7
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