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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹80,556
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Work No 63, WARD 53 SANJAY NAGAR L - BLOCK MAIN L -1 SE L - 193 TAK INTERLOCKING TILES KA KARYA.
2021_DOLBU_612317_63
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
₹80,556
26 Oct 2021
20 Aug 2021
21 Sept 2021
20 Aug 2021
20 Sept 2021
20 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 26-Oct-2021 05:45 PM Tender Title: Work No 63, WARD 53 SANJAY NAGAR L - BLOCK MAIN L -1 SE L - 193 TAK INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_612317_63
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 63, WARD 53 SANJAY NAGAR L - BLOCK MAIN L -1 SE L - 193 TAK 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 RISHIPAL SINGH(GSTN-09AWYPS7643FIZL) 805562.31 -22.51 624230.23 Six Lakh Twenty Four Thousand Two Hundred and Thirty
2.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 805562.31 -23.10 619477.42 Six Lakh Ninteen Thousand Four Hundred and Seventy Seven
3.00 M/S SHEKHAR CONSTRUCTION(GSTN-09AGWPG6590M2ZC) 805562.31 -25.99 596196.67 Five Lakh Ninty Six Thousand One Hundred and Ninty Six
4.00 JAI SHREE BALAJI CONSTRUCTION(GSTN-09ADPPT2031A1ZQ) 805562.31 -23.27 618107.96 Six Lakh Eighteen Thousand One Hundred and Seven
5.00 BALAJI CONSTRUUCTION(GSTN-09AJMPG6459Q1Z8) 805562.31 -23.01 620202.42 Six Lakh Twenty Thousand Two Hundred and Two
6.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 805562.31 -21.22 634621.99 Six Lakh Thirty Four Thousand Six Hundred and Twenty One
7.00 DSV ENTERPRISES(GSTN-NA) 805562.31 -25.80 597727.23 Five Lakh Ninty Seven Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHEKHAR CONSTRUCTION(596196.67)
BOQ Summary Details Tender Title: Work No 63, WARD 53 SANJAY NAGAR L - BLOCK MAIN L -1 SE L - 193 TAK INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_612317_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEKHAR CONSTRUCTION 596196.67 L1
2 DSV ENTERPRISES 597727.23 L2
3 JAI SHREE BALAJI CONSTRUCTION 618107.96 L3
4 Modern engg Associates 619477.42 L4
5 BALAJI CONSTRUUCTION 620202.42 L5
6 M/S RISHIPAL SINGH 624230.23 L6
7 VINOD KUMAR CONTRACTOR 634621.99 L7
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