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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹53,586
Closing Date
24 Dec 2022, 12:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
work No 26, WARD 16 SIKRAOD ME RAJEEV DAGAR SE TALAB TAK NALI PUSTA KARYA
2022_DOLBU_760404_26
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
₹53,586
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: Somendra Pratap Singh Created Date/Time: 16-Jan-2023 01:06 PM Tender Title: work No 26, WARD 16 SIKRAOD ME RAJEEV DAGAR SE TALAB TAK NALI PUSTA KARYA Tender ID: 2022_DOLBU_760404_26
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: work No 26, WARD 16 SIKRAOD ME RAJEEV DAGAR SE TALAB TAK NALI PUSTA KARYA
Contract No: 245/Nirmaan/2022-23 Dt. 13-12-2022
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) 1786204.47 -7.25 1656704.65 Sixteen Lakh Fifty Six Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1656704.65)
BOQ Summary Details Tender Title: work No 26, WARD 16 SIKRAOD ME RAJEEV DAGAR SE TALAB TAK NALI PUSTA KARYA Tender ID: 2022_DOLBU_760404_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1656704.65 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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