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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹61,210
Closing Date
24 Dec 2022, 12:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
WORK NO-37 WARD 50 SIHANI ME VEERPAL SE UDAYBHAN SHARMA TAK NALI NIRMAN AND INTERLOCKING TILES DWARA GALI KA NIRMAN KARAYA
2022_DOLBU_760404_37
245/Nirman/2022-23 DT 13-12-2022
Open Tender
Civil Works
Percentage
120 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
₹61,210
16 Jan 2023
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 16-Jan-2023 01:22 PM Tender Title: WORK NO-37 WARD 50 SIHANI ME VEERPAL SE UDAYBHAN SHARMA TAK NALI NIRMAN AND INTERLOCKING TILES DWARA GALI KA NIRMAN KARAYA Tender ID: 2022_DOLBU_760404_37
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 37, okMZ 50] flgkuh esa ohjiky ls mn;Hkku 'kekZ rd ukyh rFkk b.Vjyksfdax VkbYl }kjk lMd dk fuekZ.k dk;ZA
Contract No: 245/Nirmaan/2022-23 Dt. 13-12-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2040320.08 -7.99 1877298.51 Eighteen Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1877298.51)
BOQ Summary Details Tender Title: WORK NO-37 WARD 50 SIHANI ME VEERPAL SE UDAYBHAN SHARMA TAK NALI NIRMAN AND INTERLOCKING TILES DWARA GALI KA NIRMAN KARAYA Tender ID: 2022_DOLBU_760404_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1877298.51 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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