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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹5.1 L
EMD Value
₹15,428
Closing Date
29 Nov 2024, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-23 vasundhara zone ke antargat ward 54 vasundhara sec-03 luxmi narayan mandir parisar me stapith 30 hp nalkoop ki suraksha hetu naveen pump room nirman karya
2024_DOLBU_973257_20
743/Jalkal/2024-25 DT 22-10-2024 Nigam Fund
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ICICI Bank A/no- 628601041088
₹15,428
16 Jan 2025
13 Nov 2024
29 Nov 2024
13 Nov 2024
29 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 16-Jan-2025 11:57 AM Tender Title: Work no-23 vasundhara zone ke antargat ward 54 vasundhara sec-03 luxmi narayan mandir parisar me stapith 30 hp nalkoop ki suraksha hetu naveen pump room nirman karya Tender ID: 2024_DOLBU_973257_20
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 23, olqU/kjk tksu ds vUrxZRk okMZ ua0&54 olqU/kjk lS0&03 y{eh ukjk;.k efUnj ds ifjlj esa LFkkfir 30 ,p0ih0 uydwi dh lqj{kk gsrq uohu iEi :e ds fuek.kZ dk dk;ZA
Contract No: 743/Jal Kal/2024-25 Dt. 22-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV SHANKAR KUMAR (GSTN-09CWIPK0764RIZQ) BID ID -4736692 514262.15 -6.05 483149.15 Four Lakh Eighty Three Thousand One Hundred and Fourty Nine
2.00 M/S HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -4751145 514262.15 -2.53 501251.17 Five Lakh One Thousand Two Hundred and Fifty One
3.00 NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4736517 514262.15 -6.10 482892.02 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Two
4.00 SUPER WATER SUPPLY COMPANY (GSTN-NA) BID ID -4738472 514262.15 -6.00 483406.28 Four Lakh Eighty Three Thousand Four Hundred and Six
Lowest Amount Quoted BY: NARESH KUMAR CONTRACTOR(482892.02)
BOQ Summary Details Tender Title: Work no-23 vasundhara zone ke antargat ward 54 vasundhara sec-03 luxmi narayan mandir parisar me stapith 30 hp nalkoop ki suraksha hetu naveen pump room nirman karya Tender ID: 2024_DOLBU_973257_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR CONTRACTOR (BID ID -4736517) 482892.02 L1
2 M/S SHIV SHANKAR KUMAR (BID ID -4736692) 483149.15 L2
3 SUPER WATER SUPPLY COMPANY (BID ID -4738472) 483406.28 L3
4 M/S HANUMAT ENTERPRISES (BID ID -4751145) 501251.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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