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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹15,700
Closing Date
16 Oct 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Work of drains and interlocking tiles in the damaged street of Jai Mata Diwali in Ward 44 Sanjay Colony Balaji Vihar.
2023_DOLBU_845174_20
11/Nirman/2023-24 Date 23/09/2023
Open Tender
Civil Works
Percentage
60 days
ce
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹15,700
25 Nov 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 25-Nov-2023 04:50 PM Tender Title: Work of drains and interlocking tiles in the damaged street of Jai Mata Diwali in Ward 44 Sanjay Colony Balaji Vihar. Tender ID: 2023_DOLBU_845174_20
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 120, Work of drains and interlocking tiles in the damaged street of Jai Mata Diwali in Ward 44 Sanjay Colony Balaji Vihar.
Contract No: 11/Nirmaan/2022-23 Dt. 23.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S Constructions(GSTN-09AAQFA8231R1ZM) 523323.99 -23.80 398772.88 Three Lakh Ninty Eight Thousand Seven Hundred and Seventy Two
2.00 ANKIT CONSTRUCTION COMPANY(GSTN-NA) 523323.99 -22.09 407721.72 Four Lakh Seven Thousand Seven Hundred and Twenty One
3.00 VANSH CONSTRUCTION(GSTN-NA) 523323.99 -22.23 406989.07 Four Lakh Six Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: A.S Constructions(398772.88)
BOQ Summary Details Tender Title: Work of drains and interlocking tiles in the damaged street of Jai Mata Diwali in Ward 44 Sanjay Colony Balaji Vihar. Tender ID: 2023_DOLBU_845174_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S Constructions 398772.88 L1
2 VANSH CONSTRUCTION 406989.07 L2
3 ANKIT CONSTRUCTION COMPANY 407721.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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