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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 4 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹46,714
Closing Date
7 Nov 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
The work of interlocking tiles from Anita Singh plot no. 45 to plot no. 31 Sharma ji shop in C-Block in Ward-30 Krishna Garden.
2023_DOLBU_857880_48
14/Nirman/2023-24 Dated 30-10-2023
Open Tender
Civil Works
Percentage
60 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Yes
Account Officer
₹46,714
Yes
2 Dec 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 02-Dec-2023 03:53 PM Tender Title: The work of interlocking tiles from Anita Singh plot no. 45 to plot no. 31 Sharma ji shop in C-Block in Ward-30 Krishna Garden. Tender ID: 2023_DOLBU_857880_48
Tender Inviting Authority: Chief Engineer
Name of Work: No-148 WARD-30 KRISHNA GARDEN C BLOCK ME ANITA SINGH KE PLOT NO-45 SE 31 SHARMA JI KI DUKAN TAL INTERLOCKING TILES KA KARYE.
Contract No: 14/Nirmaan/2023-24 Dt. 30.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 1557117.400 -22.560 1205831.715 Tweleve Lakh Five Thousand Eight Hundred and Thirty One
2.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 1557117.400 -27.300 1132024.350 Eleven Lakh Thirty Two Thousand Twenty Four
3.00 M/S AKANSHA CONSTRUCTION(GSTN-09AAWFA0160B1ZP) 1557117.400 -11.870 1372287.565 Thirteen Lakh Seventy Two Thousand Two Hundred and Eighty Seven
4.00 M/S SHEKHAR CONSTRUCTION(GSTN-09AGWPG6590M2ZC) 1557117.400 -27.890 1122837.357 Eleven Lakh Twenty Two Thousand Eight Hundred and Thirty Seven
5.00 BALAJI CONSTRUUCTION(GSTN-09AJMPG6459Q1Z8) 1557117.400 -27.990 1121280.240 Eleven Lakh Twenty One Thousand Two Hundred and Eighty
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1557117.400 -20.110 1243981.091 Tweleve Lakh Fourty Three Thousand Nine Hundred and Eighty One
7.00 DSV ENTERPRISES(GSTN-NA) 1557117.400 -25.870 1154291.129 Eleven Lakh Fifty Four Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: BALAJI CONSTRUUCTION(1121280.240)
BOQ Summary Details Tender Title: The work of interlocking tiles from Anita Singh plot no. 45 to plot no. 31 Sharma ji shop in C-Block in Ward-30 Krishna Garden. Tender ID: 2023_DOLBU_857880_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUUCTION 1121280.240 L1
2 M/S SHEKHAR CONSTRUCTION 1122837.357 L2
3 J S S CONSTRUCTION 1132024.350 L3
4 DSV ENTERPRISES 1154291.129 L4
5 VINOD KUMAR CONTRACTOR 1205831.715 L5
6 M/S KRISHNA ASSOCIATES 1243981.091 L6
7 M/S AKANSHA CONSTRUCTION 1372287.565 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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