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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 76 NAGAR NIGAM GHAZIABAD NAVYUG MARKET NEAR OLD BUS STAND TURAB NAGAR GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.1 L
EMD Value
₹3.7 L
Closing Date
15 Jan 2024, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-13 city zone 3rd antargat ward-22 panchwati colony A-block park nalkoop ka main line me 150 mm vyas ki 650 meter payjal pipe line dwara Milan karya
2023_DOLBU_874288_13
902/Jalkal/2023-24 DT 19-12-2023 15th Vitt Aayog
Open Tender
Miscellaneous Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹4,366
ICICI Bank A/no- 628601041088
₹3.7 L
12 Feb 2024
26 Dec 2023
15 Jan 2024
26 Dec 2023
15 Jan 2024
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 12-Feb-2024 02:25 PM Tender Title: Work no-13 city zone 3rd antargat ward-22 panchwati colony A-block park nalkoop ka main line me 150 mm vyas ki 650 meter payjal pipe line dwara Milan karya Tender ID: 2023_DOLBU_874288_13
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 13, S/Laying of 150mm dia MS water supply pipe line for Interconnection of 30 HP Tubewell at ward-22 Panchvati Colony in City Zone-III .
Contract No: 902/Jal Kal/2023-24 Dt. 19-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAV ENTERPRISES (GSTN-09BGTPS5238N1ZA) BID ID -4083747 3710326.11 -25.59 2760611.00 Twenty Seven Lakh Sixty Thousand Six Hundred and Eleven
2.00 M/S GOPAL ELECTRIC ENGINEERING (GSTN-09AUGPS2568D1ZD) BID ID -4092214 3710326.11 -32.55 2502395.00 Twenty Five Lakh Two Thousand Three Hundred and Ninty Five
3.00 M/S HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -4092915 3710326.11 -15.53 3133837.00 Thirty One Lakh Thirty Three Thousand Eight Hundred and Thirty Seven
4.00 MANISH BHARGAVA(GSTN-NA)--4095210 3710326.11 -26.70 2719430.00 Twenty Seven Lakh Ninteen Thousand Four Hundred and Thirty
5.00 SKV TRADING CO.(GSTN-NA)--4095538 3710326.11 -35.75 2383675.00 Twenty Three Lakh Eighty Three Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SKV TRADING CO.(2383675.00)
BOQ Summary Details Tender Title: Work no-13 city zone 3rd antargat ward-22 panchwati colony A-block park nalkoop ka main line me 150 mm vyas ki 650 meter payjal pipe line dwara Milan karya Tender ID: 2023_DOLBU_874288_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKV TRADING CO. 2383675.00 L1
2 M/S GOPAL ELECTRIC ENGINEERING 2502395.00 L2
3 MANISH BHARGAVA 2719430.00 L3
4 KESHAV ENTERPRISES 2760611.00 L4
5 M/S HANUMAT ENTERPRISES 3133837.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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