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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 315, Ward No. 85 lajpat nagar me G.T. road se parsad office ke samne wali kachhi side patri par parforated, service road par interlocking tiles ka karye
2021_DOLBU_613028_110
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.5 L
8 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 08-Nov-2021 12:53 PM Tender Title: Name of Work No 315, Ward No. 85 lajpat nagar me G.T. road se parsad office ke samne wali kachhi side patri par parforated, service road par interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_110
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 315, Ward No. 85 lajpat nagar me G.T. road se parsad office ke samne wali kachhi side patri par parforated, service road par interlocking tiles ka karye
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 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 2542700.64 -25.99 1881852.75 Eighteen Lakh Eighty One Thousand Eight Hundred and Fifty Two
2.00 M/S BHAGWATI CONTRACTOR(GSTN-09AFPPT5344E1Z0) 2542700.64 -23.90 1934995.19 Ninteen Lakh Thirty Four Thousand Nine Hundred and Ninty Five
3.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 2542700.64 -19.81 2038991.65 Twenty Lakh Thirty Eight Thousand Nine Hundred and Ninty One
4.00 p s consultancy(GSTN-09ATPPS4267H2ZX) 2542700.64 -25.65 1890497.93 Eighteen Lakh Ninty Thousand Four Hundred and Ninty Seven
5.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 2542700.64 -18.99 2059841.79 Twenty Lakh Fifty Nine Thousand Eight Hundred and Fourty One
6.00 Sachin Kumar Contractor(GSTN-NA) 2542700.64 -24.05 1931181.14 Ninteen Lakh Thirty One Thousand One Hundred and Eighty One
7.00 R R CONSTRUCTION(GSTN-NA) 2542700.64 -20.99 2008987.78 Twenty Lakh Eight Thousand Nine Hundred and Eighty Seven
8.00 M/S AKANSHA CONSTRUCTION(GSTN-NA) 2542700.64 -17.87 2088320.04 Twenty Lakh Eighty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: PRAMOD KUMAR SINGHAL(1881852.75)
BOQ Summary Details Tender Title: Name of Work No 315, Ward No. 85 lajpat nagar me G.T. road se parsad office ke samne wali kachhi side patri par parforated, service road par interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SINGHAL 1881852.75 L1
2 p s consultancy 1890497.93 L2
3 Sachin Kumar Contractor 1931181.14 L3
4 M/S BHAGWATI CONTRACTOR 1934995.19 L4
5 R R CONSTRUCTION 2008987.78 L5
6 PREM CONSTRUCTION 2038991.65 L6
7 M/S DARSHAN CONSTRUCTIONS 2059841.79 L7
8 M/S AKANSHA CONSTRUCTION 2088320.04 L8
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