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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹23,935
Closing Date
12 Dec 2023, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Interlocking tiles work in Kaccha Gali from Shani shop to temple in New Karhaida of Ward 45 Karhaida.
2023_DOLBU_867499_41
17/Nirman/2023-24 Dt 01/12/2023
Open Tender
Civil Works
Percentage
60 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹23,935
27 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 27-Dec-2023 02:11 PM Tender Title: Interlocking tiles work in Kaccha Gali from Shani shop to temple in New Karhaida of Ward 45 Karhaida. Tender ID: 2023_DOLBU_867499_41
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 41, The work of interlocking tiles in the raw lane from Shani shop to the temple in New Karaihada of Ward 45 Karhaida.
Contract No: 17/Nirman/2023-24 Dt. 01.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 797845.20 -25.89 591283.08 Five Lakh Ninty One Thousand Two Hundred and Eighty Three
2.00 UNIVERSAL VENTURES(GSTN-09ABHPS5338M1ZY) 797845.20 -22.00 622319.26 Six Lakh Twenty Two Thousand Three Hundred and Ninteen
3.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 797845.20 -20.99 630377.49 Six Lakh Thirty Thousand Three Hundred and Seventy Seven
4.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 797845.20 -23.10 613542.96 Six Lakh Thirteen Thousand Five Hundred and Fourty Two
5.00 R D ENTERPRISES(GSTN-NA) 797845.20 -28.89 567347.72 Five Lakh Sixty Seven Thousand Three Hundred and Fourty Seven
6.00 ZUBER CONSTRUCTIONS(GSTN-NA) 797845.20 -24.99 598463.68 Five Lakh Ninty Eight Thousand Four Hundred and Sixty Three
7.00 TR ENTERPRISES(GSTN-NA) 797845.20 -20.15 637079.39 Six Lakh Thirty Seven Thousand Seventy Nine
8.00 M/s Ashutosh kumar contractor(GSTN-NA) 797845.20 -10.10 717262.83 Seven Lakh Seventeen Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: R D ENTERPRISES(567347.72)
BOQ Summary Details Tender Title: Interlocking tiles work in Kaccha Gali from Shani shop to temple in New Karhaida of Ward 45 Karhaida. Tender ID: 2023_DOLBU_867499_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D ENTERPRISES 567347.72 L1
2 J S S CONSTRUCTION 591283.08 L2
3 ZUBER CONSTRUCTIONS 598463.68 L3
4 M/S KRISHNA ASSOCIATES 613542.96 L4
5 UNIVERSAL VENTURES 622319.26 L5
6 A P CONSTRUCTION COMPANY 630377.49 L6
7 TR ENTERPRISES 637079.39 L7
8 M/s Ashutosh kumar contractor 717262.83 L8
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