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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₹15.9 LAccepted-AOC GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹3,889.52 (0.24%)Rejected-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹43,865.12 (2.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.1 L+₹1.2 L (7.37%)Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.1 L+₹3.1 L (19.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.6 L
EMD Value
₹64,825
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 in Ward 47, Shastri Nagar F0-Block from SF-20 to SF-120, SF-120 to 116, Opposite Market, SF-76 to SF-143, SF-153 to SF-166, SE-99A0, 99B0, 99C.
2024_DOLBU_957558_185
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
₹64,825
26 Oct 2024
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 12:13 PM Tender Title: Road improvement work by Danes in Ward 47, Shastri Nagar F0-Block from SF-20 to SF-120, SF-120 to 116, Opposite Market, SF-76 to SF-143, SF-153 to SF-166, SE-99A0, 99B0, 99C. Tender ID: 2024_DOLBU_957558_185
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No- 185, WARD-47, SHASTRI NAGAR F-BLOCK ME DF-20 SE SF-101 & SF-120 SE SF-116 TAK & SF-76 SE 143 TAK & SF-153C SE SF-166 TAK & SE-99A, 99B, 99C TAK DENSE DWARA SADAK SUDHAR KA KARYE.
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 -4621984 2160843.59 -26.12 1596431.25 Fifteen Lakh Ninty Six Thousand Four Hundred and Thirty One
2.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -4624527 2160843.59 -20.87 1709875.54 Seventeen Lakh Nine Thousand Eight Hundred and Seventy Five
3.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -4625127 2160843.59 -11.75 1906944.47 Ninteen Lakh Six Thousand Nine Hundred and Fourty Four
4.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -4627147 2160843.59 -24.27 1636406.85 Sixteen Lakh Thirty Six Thousand Four Hundred and Six
5.00 R G Buildtech Engineers Limited(GSTN-NA)--4609526 2160843.59 -26.30 1592541.73 Fifteen Lakh Ninty Two Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: R G Buildtech Engineers Limited(1592541.73)
BOQ Summary Details Tender Title: Road improvement work by Danes in Ward 47, Shastri Nagar F0-Block from SF-20 to SF-120, SF-120 to 116, Opposite Market, SF-76 to SF-143, SF-153 to SF-166, SE-99A0, 99B0, 99C. Tender ID: 2024_DOLBU_957558_185
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited 1592541.73 L1
2 M/S PRATEEK ENTERPRISES 1596431.25 L2
3 P P REALCON PVT LTD. 1636406.85 L3
4 M/S AKANSHA CONSTRUCTION 1709875.54 L4
5 SHREEJI INFRAPROJECTS P LTD 1906944.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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