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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -7.57% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹11.8 L (3.86%)Admitted-Finance | -4.00% | ₹3.2 Cr+₹11.8 L (3.86%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹16.7 L (5.49%)Admitted-Finance | -2.50% | ₹3.2 Cr+₹16.7 L (5.49%) | L3 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹9.9 L
Closing Date
18 Jul 2023, 2:00 pmClosed
CE
ghaziabad nagar nigam
Ward-65 Loha Mandi has been constructed on Road No. 13. Road and drain construction work.
2023_DOLBU_819946_19
07/Nirman/2023-24 Dt. 11.07.2023
Open Tender
Civil Works
Percentage
120 days
ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹38,937
Account officer
₹9.9 L
17 Aug 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 17-Aug-2023 01:29 PM Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 13. Road and drain construction work. Tender ID: 2023_DOLBU_819946_19
Tender Inviting Authority: Chief Engineer
Name of Work: Work No. 19, WARD-65, LOHA MANDI MAIN ROAD NO-13 KA RCC DWARA NIRMAN AND NALA NIRMAN KA KARYE.
Contract No: 07/Nirman//2022-23 dt 11.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 32997371.600 -7.570 30499470.570 Three Crore Four Lakh Ninty Nine Thousand Four Hundred and Seventy
2.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 32997371.600 -2.500 32172437.310 Three Crore Twenty One Lakh Seventy Two Thousand Four Hundred and Thirty Seven
3.00 mahesh chand contractors(GSTN-NA) 32997371.600 -4.000 31677476.736 Three Crore Sixteen Lakh Seventy Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: AKASHINFRATECH(30499470.570)
BOQ Summary Details Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 13. Road and drain construction work. Tender ID: 2023_DOLBU_819946_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASHINFRATECH 30499470.570 L1
2 mahesh chand contractors 31677476.736 L2
3 Sunil Garg and Co 32172437.310 L3
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