Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
2 Feb 2021, 2:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Jalkal Vibhag Nagar Nigam Ghaziabad
WORK NO 12, CITY ZONE - 1 ANTARGAT WARD -59 (PURANA SHAHAR) CHANDRAPURI ME MB GIRLS SCHOOL ME PANI AUR SAUCHALYA AND WATER COOLER KI FEETING KA KARYA
2021_DOLBU_545382_31
331/Jalkal/2020-21 Dt 04-01-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Account Officer Nagar Nigam
₹48,000
9 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Prabhat Created Date/Time: 09-Feb-2021 04:20 PM Tender Title: WORK NO 12, CITY ZONE - 1 ANTARGAT WARD -59 (PURANA SHAHAR) CHANDRAPURI ME MB GIRLS SCHOOL ME PANI AUR SAUCHALYA AND WATER COOLER KI FEETING KA KARYA Tender ID: 2021_DOLBU_545382_31
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 12, flVh tksu&izFke vUrxZr okMZ&59 fLFkr pUnziqjh esa ,e0ch0xYlZ Ldwy esa ikuh o 'kkSpky; ,oa okVj dwyj dh fQfVax dk dk;ZA
Contract No: 331/Jal Kal/2020-21 Dt. 04-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ELECTRICALS(GSTN-09AQMPC2407M1ZQ) 479747.00 -2.48 467849.28 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
2.00 M/S PAWAN KUMAR SHARMA(GSTN-09BUXPS4225F1Z1) 479747.00 -2.97 465498.52 Four Lakh Sixty Five Thousand Four Hundred and Ninty Eight
3.00 AMIT ENTERPRISES(GSTN-NA) 479747.00 -5.15 455040.03 Four Lakh Fifty Five Thousand Fourty
Lowest Amount Quoted BY: AMIT ENTERPRISES(455040.03)
BOQ Summary Details Tender Title: WORK NO 12, CITY ZONE - 1 ANTARGAT WARD -59 (PURANA SHAHAR) CHANDRAPURI ME MB GIRLS SCHOOL ME PANI AUR SAUCHALYA AND WATER COOLER KI FEETING KA KARYA Tender ID: 2021_DOLBU_545382_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISES 455040.03 L1
2 M/S PAWAN KUMAR SHARMA 465498.52 L2
3 RAJ ELECTRICALS 467849.28 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .