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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹61,039 (9.23%)Rejected-Finance 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹76,714 (11.6%)Rejected-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹1.4 L (20.4%)Rejected-Finance FLAT NO 403 TOWER 7 PANCHSHEEL PRIMROSE HAPUR ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.9 L+₹2.3 L (35.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹27,661
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Ghaziabad Nagar Nigam HO Navyug market Ghaziabad
Work no-14 Indirapuram Yojna antargat Gyan Khand III makan no-145 ke samne park ki maramat ka kariye.
2025_DOLBU_990682_14
3734/2024-25 Dt 30-12-2024
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
TenderFees/EMD and other documents as per NIT Conditions
2 documents required · 2 mandatory
₹1,357
₹27,661
25 Mar 2025
6 Jan 2025
17 Jan 2025
6 Jan 2025
17 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 17-Feb-2025 06:06 PM Tender Title: Work no-14 Indirapuram Yojna antargat Gyan Khand III makan no-145 ke samne park ki maramat ka kariye. Tender ID: 2025_DOLBU_990682_14
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Indirapuram Yojna antargat Gyan Khand III makan no-145 ke samne park ki maramat ka kariye.
Contract No: 3734/2024-25 Dt 30-12-2024 No 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KHURSHID AHMAD (GSTN-09AKFPA2032B1Z1) BID ID -4859091 922035.99 -2.50 898985.10 Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty Five
2.00 M/S V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -4860015 922035.99 -28.31 661007.61 Six Lakh Sixty One Thousand Seven
3.00 M/S FIROZ WATER SUPPLY CO. (GSTN-NA) BID ID -4861086 922035.99 -2.80 896218.99 Eight Lakh Ninty Six Thousand Two Hundred and Eighteen
4.00 M/S R.G. ENGINEERING (GSTN-NA) BID ID -4859686 922035.99 -3.00 894374.92 Eight Lakh Ninty Four Thousand Three Hundred and Seventy Four
5.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -4859504 922035.99 -21.69 722046.39 Seven Lakh Twenty Two Thousand Fourty Six
6.00 M/S MAHAVEER ENGINEERS (GSTN-NA) BID ID -4859694 922035.99 -13.65 796178.09 Seven Lakh Ninty Six Thousand One Hundred and Seventy Eight
7.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -4861523 922035.99 -19.99 737721.00 Seven Lakh Thirty Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S V.K CONTRACTOR(661007.61)
BOQ Summary Details Tender Title: Work no-14 Indirapuram Yojna antargat Gyan Khand III makan no-145 ke samne park ki maramat ka kariye. Tender ID: 2025_DOLBU_990682_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR (BID ID -4860015) 661007.61 L1
2 M/S SHREE BALAJI TRADING CO. (BID ID -4859504) 722046.39 L2
3 PRADHAN CONTRACTOR (BID ID -4861523) 737721.00 L3
4 M/S MAHAVEER ENGINEERS (BID ID -4859694) 796178.09 L4
5 M/S R.G. ENGINEERING (BID ID -4859686) 894374.92 L5
6 M/S FIROZ WATER SUPPLY CO. (BID ID -4861086) 896218.99 L6
7 M/S KHURSHID AHMAD (BID ID -4859091) 898985.10 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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