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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹46,691.89 (4.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹70,106.29 (7.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.5 L+₹97,491.56 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.9 L+₹1.3 L (13.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.7 L
EMD Value
₹41,078
Closing Date
4 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
The work of construction of interlocking tiles and drains from Sinha Property to M.N.K.56 M.A. Kirana Store in Ward-19, Balmiki Basti from Shekhar to M.N.K.20 and from Mukesh to Sunil Parcha and from Vansh to Gupta Ji and from Radhelal to Pappu Chaud
2024_DOLBU_977780_39
040/Nirman/2024-25 Date 26.11.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹41,078
2 Jan 2025
28 Nov 2024
4 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 21-Dec-2024 03:16 PM Tender Title: The work of construction of interlocking tiles and drains from Sinha Property to M.N.K.56 M.A. Kirana Store in Ward-19, Balmiki Basti from Shekhar to M.N.K.20 and from Mukesh to Sunil Parcha and from Vansh to Gupta Ji and from Radhelal to Pappu Chaud Tender ID: 2024_DOLBU_977780_39
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD-19, BALMIKI BASTI ME SINHA PROPERTY SE H.NO.K-56 MAA KIRANA STORE TAK SHEKHAR SE H.NO.K-20 TAK WA MUKESH SE SUNIL PARCHA TAK WA YASH SE GUPTA JI TAK WA RADHEYLAL SE PAPPU CHOUDHRY TAK WA RAJENDER MORYA WALI GALI TAK INTERLOCKING TILES WA NALI NIRMAN KA KARYE.
Contract No: 40/Nirman/2024-25 Dt. 26.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -4761805 1369263.50 -22.99 1054469.82 Ten Lakh Fifty Four Thousand Four Hundred and Sixty Nine
2.00 M/S AABAD CONSTRUCTION (GSTN-09CTFPS9596B1Z0) BID ID -4763109 1369263.50 -20.52 1088290.63 Ten Lakh Eighty Eight Thousand Two Hundred and Ninty
3.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -4763180 1369263.50 -24.99 1027084.55 Ten Lakh Twenty Seven Thousand Eighty Four
4.00 M/S SD CONTRACTOR (GSTN-09DLUPK5041K1ZH) BID ID -4763600 1369263.50 -30.11 956978.26 Nine Lakh Fifty Six Thousand Nine Hundred and Seventy Eight
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -4763224 1369263.50 -14.20 1174828.09 Eleven Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
6.00 I W CONSTRUCTION COMPANY (GSTN-NA) BID ID -4761210 1369263.50 -26.70 1003670.15 Ten Lakh Three Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S SD CONTRACTOR(956978.26)
BOQ Summary Details Tender Title: The work of construction of interlocking tiles and drains from Sinha Property to M.N.K.56 M.A. Kirana Store in Ward-19, Balmiki Basti from Shekhar to M.N.K.20 and from Mukesh to Sunil Parcha and from Vansh to Gupta Ji and from Radhelal to Pappu Chaud Tender ID: 2024_DOLBU_977780_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SD CONTRACTOR (BID ID -4763600) 956978.26 L1
2 I W CONSTRUCTION COMPANY (BID ID -4761210) 1003670.15 L2
3 PRAMOD KUMAR SINGHAL (BID ID -4763180) 1027084.55 L3
4 A P CONSTRUCTION COMPANY (BID ID -4761805) 1054469.82 L4
5 M/S AABAD CONSTRUCTION (BID ID -4763109) 1088290.63 L5
6 M/S KRISHNA ASSOCIATES (BID ID -4763224) 1174828.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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