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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 283, WARD -32, MASTER COLOUNY ME DEEPAK TRANSPORT SE TAJENDRA TYAGI KE MAKAN TAK WE HARENDRA WALE KE SAMANE NALI WE INTERLOCKING TILES KA KARYE
2021_DOLBU_613028_78
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil 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
₹2.0 L
6 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: 06-Nov-2021 12:14 PM Tender Title: Name of Work No 283, WARD -32, MASTER COLOUNY ME DEEPAK TRANSPORT SE TAJENDRA TYAGI KE MAKAN TAK WE HARENDRA WALE KE SAMANE NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_78
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 283, WARD -32, MASTER COLOUNY ME DEEPAK TRANSPORT SE TAJENDRA TYAGI KE MAKAN TAK WE HARENDRA WALE KE SAMANE NALI WE 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 M/S SUDHISH KUMAR JAIN(GSTN-09AANPJ4943J1Z8) 1995000.95 -23.23 1531562.23 Fifteen Lakh Thirty One Thousand Five Hundred and Sixty Two
2.00 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 1995000.95 -23.99 1516400.22 Fifteen Lakh Sixteen Thousand Four Hundred
3.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1995000.95 -21.48 1566474.75 Fifteen Lakh Sixty Six Thousand Four Hundred and Seventy Four
4.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 1995000.95 -23.20 1532160.73 Fifteen Lakh Thirty Two Thousand One Hundred and Sixty
5.00 M/S BHAGWATI CONTRACTOR(GSTN-09AFPPT5344E1Z0) 1995000.95 -24.90 1498245.71 Fourteen Lakh Ninty Eight Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S BHAGWATI CONTRACTOR(1498245.71)
BOQ Summary Details Tender Title: Name of Work No 283, WARD -32, MASTER COLOUNY ME DEEPAK TRANSPORT SE TAJENDRA TYAGI KE MAKAN TAK WE HARENDRA WALE KE SAMANE NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI CONTRACTOR 1498245.71 L1
2 PRAMOD KUMAR SINGHAL 1516400.22 L2
3 M/S SUDHISH KUMAR JAIN 1531562.23 L3
4 Rajesh construction 1532160.73 L4
5 M/S PRATEEK ENTERPRISES 1566474.75 L5
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