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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹1.5 L (20.6%)Rejected-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹1.7 L (22.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical FLAT NO 403 TOWER 7 PANCHSHEEL PRIMROSE HAPUR ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | - | Rejected-Technical Tender is Evaluated At Tender Cell |
Tender Value
₹9.9 L
EMD Value
₹29,776
Closing Date
27 Jan 2025, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-10 Vijay nagar zone ke antargat ward 07 ki vibhinn galiyon me 110 mm vyas ki 558 meter payjal pipe line dalne ka karya
2025_DOLBU_996130_10
244/Jalkal/2024-25 DT 20-01-2025
Open Tender
Miscellaneous Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
₹29,776
20 Jun 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 01-Mar-2025 02:24 PM Tender Title: Work no-10 Vijay nagar zone ke antargat ward 07 ki vibhinn galiyon me 110 mm vyas ki 558 meter payjal pipe line dalne ka karya Tender ID: 2025_DOLBU_996130_10
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 10, fot; uxj tksu ds vUrxZr okMZ la0&07 dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh dqy 558 eh0 ,p0Mh0ih0bZ0 is;ty ikbZi ykbZu fcNkus dk dk;ZA
Contract No: 244/Jal Kal/2024-25 Dt. 20-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -4882918 992544.37 -9.53 897954.56 Eight Lakh Ninty Seven Thousand Nine Hundred and Fifty Four
2.00 SUPER WATER SUPPLY COMPANY (GSTN-NA) BID ID -4880633 992544.37 -8.00 913140.48 Nine Lakh Thirteen Thousand One Hundred and Fourty
3.00 M/S POOJA BUILDTECH (GSTN-NA) BID ID -4885622 992544.37 -25.00 744408.00 Seven Lakh Fourty Four Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S POOJA BUILDTECH(744408.00)
BOQ Summary Details Tender Title: Work no-10 Vijay nagar zone ke antargat ward 07 ki vibhinn galiyon me 110 mm vyas ki 558 meter payjal pipe line dalne ka karya Tender ID: 2025_DOLBU_996130_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA BUILDTECH (BID ID -4885622) 744408.00 L1
2 M/S HANUMAT ENTERPRISES (BID ID -4882918) 897954.56 L2
3 SUPER WATER SUPPLY COMPANY (BID ID -4880633) 913140.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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