Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹26,840
Closing Date
28 Feb 2024, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Ward-06, Nandgram D-Block in M.No.D-48 Wali Gali and R.D. Interlocking tiles and drain construction work in Tyagi Wali Gali and from M.No. 873 to 897.
2024_DOLBU_900055_14
23/Nirman
Open Tender
Civil Works
Percentage
90 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account officer
₹26,840
13 Mar 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 13-Mar-2024 01:30 PM Tender Title: Ward-06, Nandgram D-Block in M.No.D-48 Wali Gali and R.D. Interlocking tiles and drain construction work in Tyagi Wali Gali and from M.No. 873 to 897. Tender ID: 2024_DOLBU_900055_14
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 14, WARD-06, NANDGRAM D-BLOCK ME H.NO.-D-48 WALI GALI WA R.D. TYAGI WALI GALI ME WA H.NO. 873 SE 897 TAK INTERLOCKING TILES WA NALI NIRMAN KA KARYE.
Contract No: 023/Nirman/2023-24 Dt. 13.02.2024
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 SD CONTRACTOR (GSTN-09DLUPK5041K1ZH) BID ID -4226543 894656.00 -19.99 715814.27 Seven Lakh Fifteen Thousand Eight Hundred and Fourteen
2.00 M/S AABAD CONSTRUCTION (GSTN-09CTFPS9596B1Z0) BID ID -4237943 894656.00 -9.99 805279.87 Eight Lakh Five Thousand Two Hundred and Seventy Nine
3.00 Rajesh construction (GSTN-09AGNPS4438FIZY) BID ID -4242128 894656.00 -23.70 682622.53 Six Lakh Eighty Two Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Rajesh construction(682622.53)
BOQ Summary Details Tender Title: Ward-06, Nandgram D-Block in M.No.D-48 Wali Gali and R.D. Interlocking tiles and drain construction work in Tyagi Wali Gali and from M.No. 873 to 897. Tender ID: 2024_DOLBU_900055_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh construction 682622.53 L1
2 M/S SD CONTRACTOR 715814.27 L2
3 M/S AABAD CONSTRUCTION 805279.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .