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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 31 | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 278, Ward No. 45 KARHERA GAWON ME MAHESH KE MAKAN SE BHRAMPAL KE MAKAN TAK CHATIGRASAT GALI ME NALI, INTERLOCKING TILES KA KARYS
2021_DOLBU_613028_73
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.0 L
6 Nov 2021
24 Aug 2021
21 Sept 2021
24 Aug 2021
20 Sept 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 06-Nov-2021 12:20 PM Tender Title: Name of Work No 278, Ward No. 45 KARHERA GAWON ME MAHESH KE MAKAN SE BHRAMPAL KE MAKAN TAK CHATIGRASAT GALI ME NALI, INTERLOCKING TILES KA KARYS Tender ID: 2021_DOLBU_613028_73
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 278, Ward No. 45 KARHERA GAWON ME MAHESH KE MAKAN SE BHRAMPAL KE MAKAN TAK CHATIGRASAT GALI ME NALI, INTERLOCKING TILES KA KARYS
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
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) 1979200.36 -25.45 1475493.87 Fourteen Lakh Seventy Five Thousand Four Hundred and Ninty Three
2.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 1979200.36 -22.51 1533682.36 Fifteen Lakh Thirty Three Thousand Six Hundred and Eighty Two
3.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 1979200.36 -24.95 1485389.87 Fourteen Lakh Eighty Five Thousand Three Hundred and Eighty Nine
4.00 Balaji Infraengineering Pvt.Ltd.(GSTN-09AADCB7936N2ZZ) 1979200.36 -26.00 1464608.27 Fourteen Lakh Sixty Four Thousand Six Hundred and Eight
5.00 M/S B.S. CONSTRUCTION(GSTN-NA) 1979200.36 -22.55 1532890.68 Fifteen Lakh Thirty Two Thousand Eight Hundred and Ninty
6.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1979200.36 -24.50 1494296.27 Fourteen Lakh Ninty Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Balaji Infraengineering Pvt.Ltd.(1464608.27)
BOQ Summary Details Tender Title: Name of Work No 278, Ward No. 45 KARHERA GAWON ME MAHESH KE MAKAN SE BHRAMPAL KE MAKAN TAK CHATIGRASAT GALI ME NALI, INTERLOCKING TILES KA KARYS Tender ID: 2021_DOLBU_613028_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Infraengineering Pvt.Ltd. 1464608.27 L1
2 M/S PRATEEK ENTERPRISES 1475493.87 L2
3 MODERN CONSTRUCTION COMPANY 1485389.87 L3
4 MAHESH CHAND CONTRACTORS 1494296.27 L4
5 M/S B.S. CONSTRUCTION 1532890.68 L5
6 Modern engg Associates 1533682.36 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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