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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
₹11.9 L
EMD Value
₹35,732
Closing Date
7 Oct 2022, 2:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 65, WARD 18 RAJAPUR MAIN OMPAL SE KIRAN KE MAKAN HOTE HUE KALLU TAILOR KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA.
2022_DOLBU_732690_65
228/Nirmaan/2022-23 Date 19-09-2022
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹35,732
9 Dec 2022
29 Sept 2022
7 Oct 2022
29 Sept 2022
7 Oct 2022
29 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 09-Dec-2022 12:14 PM Tender Title: Work No 65, WARD 18 RAJAPUR MAIN OMPAL SE KIRAN KE MAKAN HOTE HUE KALLU TAILOR KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2022_DOLBU_732690_65
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 65, WARD 18 RAJAPUR MAIN OMPAL SE KIRAN KE MAKAN HOTE HUE KALLU KE MAKAN TAK NALI & TILES KA KARYA.
Contract No: 228/Nirmaan/2022-23 Dt. 19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S Constructions(GSTN-09AAQFA8231R1ZM) 1191071.76 -1.35 1174992.29 Eleven Lakh Seventy Four Thousand Nine Hundred and Ninty Two
2.00 M/S A.K.CONTRACTOR AND BUILDERS(GSTN-09CTVPS8818N1Z8) 1191071.76 -9.00 1083875.30 Ten Lakh Eighty Three Thousand Eight Hundred and Seventy Five
3.00 R G Buildtech Engineers Limited(GSTN-NA) 1191071.76 -1.85 1169036.94 Eleven Lakh Sixty Nine Thousand Thirty Six
4.00 DSV ENTERPRISES(GSTN-NA) 1191071.76 -2.95 1155935.15 Eleven Lakh Fifty Five Thousand Nine Hundred and Thirty Five
5.00 Sarthak construction(GSTN-NA) 1191071.76 -9.99 1072083.69 Ten Lakh Seventy Two Thousand Eighty Three
Lowest Amount Quoted BY: Sarthak construction(1072083.69)
BOQ Summary Details Tender Title: Work No 65, WARD 18 RAJAPUR MAIN OMPAL SE KIRAN KE MAKAN HOTE HUE KALLU TAILOR KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2022_DOLBU_732690_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthak construction 1072083.69 L1
2 M/S A.K.CONTRACTOR AND BUILDERS 1083875.30 L2
3 DSV ENTERPRISES 1155935.15 L3
4 R G Buildtech Engineers Limited 1169036.94 L4
5 A.S Constructions 1174992.29 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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