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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 198, WARD 24 KAJIPURA MAIN PANKAJ KE MAKAN SE UDAM SINGH KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA.
2021_DOLBU_612317_198
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Nigam Ghaziabad
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹1.4 L
3 Nov 2021
21 Aug 2021
21 Sept 2021
21 Aug 2021
20 Sept 2021
21 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 03-Nov-2021 11:17 AM Tender Title: Name of Work No 198, WARD 24 KAJIPURA MAIN PANKAJ KE MAKAN SE UDAM SINGH KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_612317_198
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 198, WARD 24 KAJIPURA MAIN PANKAJ KE MAKAN SE UDAM SINGH KE MAKAN TAK NALI & INTERLOCKING TILES KA KARYA.
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIPIN CONSTRUCTION(GSTN-09ASIPT0454F1ZL) 1391668.56 -11.00 1238585.02 Tweleve Lakh Thirty Eight Thousand Five Hundred and Eighty Five
2.00 M/S JAIVEER SINGH CONTRACTOR(GSTN-09AVXPS8925Q1ZY) 1391668.56 -24.37 1052518.93 Ten Lakh Fifty Two Thousand Five Hundred and Eighteen
3.00 shri nanva enterprises(GSTN-NA) 1391668.56 -22.77 1074785.63 Ten Lakh Seventy Four Thousand Seven Hundred and Eighty Five
4.00 sg enterprises(GSTN-NA) 1391668.56 -26.80 1018701.39 Ten Lakh Eighteen Thousand Seven Hundred and One
Lowest Amount Quoted BY: sg enterprises(1018701.39)
BOQ Summary Details Tender Title: Name of Work No 198, WARD 24 KAJIPURA MAIN PANKAJ KE MAKAN SE UDAM SINGH KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_612317_198
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sg enterprises 1018701.39 L1
2 M/S JAIVEER SINGH CONTRACTOR 1052518.93 L2
3 shri nanva enterprises 1074785.63 L3
4 M/S VIPIN CONSTRUCTION 1238585.02 L4
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