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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹94,630
Closing Date
24 Dec 2022, 3:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 105 Work of drain and interlocking tiles in Mohit Sharma Shiv Murti Mishra to Dr Sanjay Singh and other raw streets around Vidhyanjali School in Ward 45 Karhaida
2022_DOLBU_760500_5
245/Nirman/2022-23 DT 13-12-2022 101-207
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
₹94,630
25 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: Ajay Kumar Created Date/Time: 25-Jan-2023 03:44 PM Tender Title: Work No 105 Work of drain and interlocking tiles in Mohit Sharma Shiv Murti Mishra to Dr Sanjay Singh and other raw streets around Vidhyanjali School in Ward 45 Karhaida Tender ID: 2022_DOLBU_760500_5
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 11, Work of drain and interlocking tiles in Mohit Sharma, Shiv Murti Mishra to Dr. Sanjay Singh and other raw streets around Vidhyanjali School in Ward-45 Karhaida.
Contract No: 227/Nirmaan/2022-23 Dt. 19-09-2022
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) 3154338.20 -7.99 2902306.58 Twenty Nine Lakh Two Thousand Three Hundred and Six
2.00 M/S MAA PADMAWATI CONSTRUCTION(GSTN-09AATFM9448B1ZR) 3154338.20 -2.99 3060023.49 Thirty Lakh Sixty Thousand Twenty Three
3.00 mahesh chand contractors(GSTN-NA) 3154338.20 -11.15 2802629.49 Twenty Eight Lakh Two Thousand Six Hundred and Twenty Nine
4.00 M/S SHAKUMBHARY CONSTRUCTION(GSTN-NA) 3154338.20 -6.86 2937950.60 Twenty Nine Lakh Thirty Seven Thousand Nine Hundred and Fifty
5.00 SHRI SAI INFRA(GSTN-NA) 3154338.20 -17.56 2600562.59 Twenty Six Lakh Five Hundred and Sixty Two
Lowest Amount Quoted BY: SHRI SAI INFRA(2600562.59)
BOQ Summary Details Tender Title: Work No 105 Work of drain and interlocking tiles in Mohit Sharma Shiv Murti Mishra to Dr Sanjay Singh and other raw streets around Vidhyanjali School in Ward 45 Karhaida Tender ID: 2022_DOLBU_760500_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI INFRA 2600562.59 L1
2 mahesh chand contractors 2802629.49 L2
3 M/S PRATEEK ENTERPRISES 2902306.58 L3
4 M/S SHAKUMBHARY CONSTRUCTION 2937950.60 L4
5 M/S MAA PADMAWATI CONSTRUCTION 3060023.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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