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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 187, WARD NO-40 VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA ROAD SE RAILWAY LINE MODE TAK) RIGHT SIDE PATRI PR INTERLOCKING TILES WORK
2021_DOLBU_612317_187
182/Nirman/2021-2022 DT 14-08-2021
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
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹1.3 L
3 Nov 2021
20 Aug 2021
21 Sept 2021
20 Aug 2021
20 Sept 2021
20 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 03-Nov-2021 11:36 AM Tender Title: Name of Work No 187, WARD NO-40 VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA ROAD SE RAILWAY LINE MODE TAK) RIGHT SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_187
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 187, okMZ 40] xzke lkfgckckn esa lkfgckckn fMiks ds lkeus okyh xyh esa ¼lkSj ÅtkZ ekxZ ls jsyos ykbZu eksM rd½ nka;h vksj lkbZM iVjh ij b.Vjyksfdax VkbYl dk dk;ZA
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-09HEBPS2067M1ZV) 1340149.71 -15.52 1132158.48 Eleven Lakh Thirty Two Thousand One Hundred and Fifty Eight
2.00 pradhan contractor(GSTN-09DORPS1302K1ZI) 1340149.71 -20.97 1059120.32 Ten Lakh Fifty Nine Thousand One Hundred and Twenty
3.00 M/S VIPIN CONSTRUCTION(GSTN-09ASIPT0454F1ZL) 1340149.71 -18.00 1098922.77 Ten Lakh Ninty Eight Thousand Nine Hundred and Twenty Two
4.00 shri nanva enterprises(GSTN-NA) 1340149.71 -23.77 1021596.13 Ten Lakh Twenty One Thousand Five Hundred and Ninty Six
5.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 1340149.71 -17.77 1102005.11 Eleven Lakh Two Thousand Five
6.00 Bharat Enterprises(GSTN-NA) 1340149.71 -26.00 991710.79 Nine Lakh Ninty One Thousand Seven Hundred and Ten
7.00 DSV ENTERPRISES(GSTN-NA) 1340149.71 -24.90 1006452.44 Ten Lakh Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Bharat Enterprises(991710.79)
BOQ Summary Details Tender Title: Name of Work No 187, WARD NO-40 VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA ROAD SE RAILWAY LINE MODE TAK) RIGHT SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_187
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Enterprises 991710.79 L1
2 DSV ENTERPRISES 1006452.44 L2
3 shri nanva enterprises 1021596.13 L3
4 pradhan contractor 1059120.32 L4
5 M/S VIPIN CONSTRUCTION 1098922.77 L5
6 M/S DARSHAN CONSTRUCTIONS 1102005.11 L6
7 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER 1132158.48 L7
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