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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Tender_is_Evaluated_at_Tender_cell |
| 5 | Rejected-Technical | Rejected-Technical Tender_is_Evaluated_at_Tender_cell |
Tender Value
₹5.1 L
EMD Value
₹15,428
Closing Date
29 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-21 vasundhara zone ke antargat ward 89 vaishali sec-5 kamna me purv se staphit 30 hp nalkoop no-04 hetu naveen pump room nirman karya
2024_DOLBU_973257_18
743/Jalkal/2024-25 DT 22-10-2024 Nigam Fund
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ICICI Bank A/no- 628601041088
₹15,428
16 Jan 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 16-Jan-2025 12:01 PM Tender Title: Work no-21 vasundhara zone ke antargat ward 89 vaishali sec-5 kamna me purv se staphit 30 hp nalkoop no-04 hetu naveen pump room nirman karya Tender ID: 2024_DOLBU_973257_18
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 21, olqU/kjk tksu vUrxZr okMZ&89 oS'kkyh lS0&5 dkeuk esa iwoZ ls LFkkfir 30 ,p0ih0 uydwi la[;k&4 gsrq uohu iEi :e fuekZ.k dk dk;ZA
Contract No: 743/Jal Kal/2024-25 Dt. 22-10-2024
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 HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -4751139 514262.15 -2.53 501251.17 Five Lakh One Thousand Two Hundred and Fifty One
2.00 SUPER WATER SUPPLY COMPANY (GSTN-NA) BID ID -4738457 514262.15 -10.10 462321.54 Four Lakh Sixty Two Thousand Three Hundred and Twenty One
3.00 NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4736493 514262.15 -5.87 484074.82 Four Lakh Eighty Four Thousand Seventy Four
Lowest Amount Quoted BY: SUPER WATER SUPPLY COMPANY(462321.54)
BOQ Summary Details Tender Title: Work no-21 vasundhara zone ke antargat ward 89 vaishali sec-5 kamna me purv se staphit 30 hp nalkoop no-04 hetu naveen pump room nirman karya Tender ID: 2024_DOLBU_973257_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER WATER SUPPLY COMPANY (BID ID -4738457) 462321.54 L1
2 NARESH KUMAR CONTRACTOR (BID ID -4736493) 484074.82 L2
3 M/S HANUMAT ENTERPRISES (BID ID -4751139) 501251.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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