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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
23 Dec 2021, 6:55 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work no-18 ward-32 mangal bazaar mukhya marg par dr. jitender singh makan no-682 se sihani marg tak nail va interlocking tiles ka kaya
2021_DOLBU_657270_18
197/Nirmaan/2021-22 Dt. 02-12-2021
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.0 L
6 Jan 2022
18 Dec 2021
24 Dec 2021
18 Dec 2021
23 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 06-Jan-2022 11:59 AM Tender Title: Work no-18 ward-32 mangal bazaar mukhya marg par dr. jitender singh makan no-682 se sihani marg tak nail va interlocking tiles ka kaya Tender ID: 2021_DOLBU_657270_18
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 18, WARD -32, MANGAL BAJAR MUKHYE MARGE PER DR.JITENDER SINGH MAKAN N0-682 SE SIHANI MUKHYE MARGE TAK NALI WE INTERLOCKING TILES KA KARYE
Contract No: 197/Nirmaan/2021-22 Dt. 02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 1995000.18 -26.75 1461337.63 Fourteen Lakh Sixty One Thousand Three Hundred and Thirty Seven
2.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 1995000.18 -8.99 1815649.66 Eighteen Lakh Fifteen Thousand Six Hundred and Fourty Nine
3.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 1995000.18 -23.50 1526175.14 Fifteen Lakh Twenty Six Thousand One Hundred and Seventy Five
4.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 1995000.18 -23.71 1521985.64 Fifteen Lakh Twenty One Thousand Nine Hundred and Eighty Five
5.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1995000.18 -7.01 1855150.67 Eighteen Lakh Fifty Five Thousand One Hundred and Fifty
6.00 M/S TUSHAR CONSTRUCTION COMPANY(GSTN-09AKTPT1939L1Z5) 1995000.18 -12.60 1743630.16 Seventeen Lakh Fourty Three Thousand Six Hundred and Thirty
7.00 M/S SHIV CONTRACTOR(GSTN-NA) 1995000.18 -23.90 1518195.14 Fifteen Lakh Eighteen Thousand One Hundred and Ninty Five
8.00 M/S SD CONTRACTOR(GSTN-NA) 1995000.18 -27.09 1454554.63 Fourteen Lakh Fifty Four Thousand Five Hundred and Fifty Four
9.00 M/s Yash Construction(GSTN-NA) 1995000.18 -12.11 1753405.66 Seventeen Lakh Fifty Three Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S SD CONTRACTOR(1454554.63)
BOQ Summary Details Tender Title: Work no-18 ward-32 mangal bazaar mukhya marg par dr. jitender singh makan no-682 se sihani marg tak nail va interlocking tiles ka kaya Tender ID: 2021_DOLBU_657270_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SD CONTRACTOR 1454554.63 L1
2 M/S CHOUDHARY ASSOCIATES 1461337.63 L2
3 M/S SHIV CONTRACTOR 1518195.14 L3
4 Rajesh construction 1521985.64 L4
5 MODERN CONSTRUCTION COMPANY 1526175.14 L5
6 M/S TUSHAR CONSTRUCTION COMPANY 1743630.16 L6
7 M/s Yash Construction 1753405.66 L7
8 A P CONSTRUCTION COMPANY 1815649.66 L8
9 M/S PRATEEK ENTERPRISES 1855150.67 L9
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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