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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61,410
EMD Value
₹50,000
Closing Date
17 Jun 2021, 2:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Jalkal Vibhag Nagar Nigam Ghaziabad
Work no 25
2021_DOLBU_593819_21
47/Jalkal/2021-22 Dt 02-06-2021 Nigam Nidhi
Open Tender
Miscellaneous Works
Percentage
365 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,000
ICICI Bank RDC Rajnagar Gzb A/C 628601041088
₹50,000
22 Jul 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 22-Jul-2021 05:20 PM Tender Title: Work no 25 Tender ID: 2021_DOLBU_593819_21
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 25, uxj fuxe lhekUrxZr gSUM iEi fjcksfjax ds dk;Z gsrq leLr lkexzh lfgr bdkbZ nj vkea=.k dk dk;ZA
Contract No: 47/Jal Kal/2021-22 Dt. 02-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 61410.41 -.35 61195.47 Sixty One Thousand One Hundred and Ninty Five
2.00 M/S SHIV SHANKAR KUMAR(GSTN-09CWIPK0764RIZQ) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
3.00 M/S NITIN KUMAR(GSTN-09EAXPK1039Q1ZQ) 61410.41 -.10 61349.00 Sixty One Thousand Three Hundred and Fourty Nine
4.00 M/S SHIVAY ENTERPRISES(GSTN-09AIBPT0084E1ZC) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
5.00 M/S J.S ELECTRICALS ENGINEERING COMPANY(GSTN-09AIGPK2652J1Z3) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
6.00 M/S RAJESH KUMAR SHARMA(GSTN-09BVCPS7407M1ZZ) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
7.00 M/S CHANDAR SHEKHAR(GSTN-09HIRPS4054L1Z9) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
8.00 M/S SHYAMA CONSTRUCTION(GSTN-09ACZPT0331L1ZW) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
9.00 M/S RAJENDER PRASAD(GSTN-09AXYPP3528P1Z9) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
10.00 M/S RAJPAL WATER SUPPLY CO(GSTN-09AKAPS4018C2ZF) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
11.00 M/S OM ENTERPRISES(GSTN-09AHOPA0268M1Z2) 61410.41 -1.00 60796.30 Sixty Thousand Seven Hundred and Ninty Six
12.00 M/S KHURSHID AHMAD(GSTN-09AKFPA2032B1Z1) 61410.41 -.10 61349.00 Sixty One Thousand Three Hundred and Fourty Nine
13.00 M/S ANUJ KUMAR(GSTN-09ALDPK5972D1Z0) 61410.41 -.25 61256.88 Sixty One Thousand Two Hundred and Fifty Six
14.00 M/S AMAN CONSTRUCTION(GSTN-09ARSPS0535R1ZR) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
15.00 M/S DEV ENTERPRISES(GSTN-09ASBPC1208R2ZP) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
16.00 M/S WARRIOR SOLUTION(GSTN-09BMBPR6728N1ZB) 61410.41 -8.00 56497.57 Fifty Six Thousand Four Hundred and Ninty Seven
17.00 M/S MAHADEV ENTERPRISES(GSTN-09HMQPS1015G1ZQ) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
18.00 M/S NAMAN ENTERPRISES(GSTN-09BGKPJ7346D1Z8) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
19.00 M/S PAWAN KUMAR SHARMA(GSTN-09BUXPS4225F1Z1) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
20.00 M/S R K CONSTRUCTION(GSTN-09AWJPK7807Q1ZN) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
21.00 M/S INDER ENTERPRISES(GSTN-09BBSPS3333N1ZT) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
22.00 M/S DAKSH ENTERPRISES(GSTN-09AKFPT6183Q1Z3) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
23.00 M/S CHOUDHRY ENTERPRISES(GSTN-09ABVPS6120M1ZU) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
24.00 KESHAV ENTERPRISES(GSTN-09BGTPS5238N1ZA) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
25.00 RAJ CONSTRUCTION(GSTN-09AEHPT7768M1ZD) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
26.00 M/S AJAY KUMAR(GSTN-09AJIPK8276F1ZS) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
27.00 M/S AKANSHA CONSTRUCTION(GSTN-09AAWFA0160B1ZP) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
28.00 RAJ ELECTRICALS(GSTN-09AQMPC2407M1ZQ) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
29.00 Bharat Interprises(GSTN-09AAHPF7715N1ZA) 61410.41 -2.10 60120.79 Sixty Thousand One Hundred and Twenty
30.00 M/s Capital Construction(GSTN-09APXPS4857D1Z2) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
31.00 M/S VATS TECH ENGINEERS(GSTN-NA) 61410.41 -4.00 58953.99 Fifty Eight Thousand Nine Hundred and Fifty Three
32.00 SKV TRADING CO.(GSTN-NA) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
33.00 M/S KARTAR CONSTRUCTION(GSTN-NA) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
34.00 M/S GAURAV SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
35.00 M/S BIMLA ENTERPRISES(GSTN-NA) 61410.41 -1.11 60728.75 Sixty Thousand Seven Hundred and Twenty Eight
36.00 M/S AJAY SHARMA(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
37.00 M/S JS NIRMAAN CONSTRUCTION LLP(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
38.00 SUPER WATER SUPPLY COMPANY(GSTN-NA) 61410.41 -.50 61103.35 Sixty One Thousand One Hundred and Three
39.00 M/S SAI ENTERPRISES(GSTN-NA) 61410.41 -.24 61263.02 Sixty One Thousand Two Hundred and Sixty Three
40.00 M/S DK CONTRACTOR(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
41.00 AMIT ENTERPRISES(GSTN-NA) 61410.41 -.13 61328.12 Sixty One Thousand Three Hundred and Twenty Eight
42.00 TILAK RAM(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
43.00 M/S RAJ SHYAMA ENTERPRISES(GSTN-NA) 61410.41 5.00 64480.93 Sixty Four Thousand Four Hundred and Eighty
44.00 M/S H.S. ENGINEERS(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
45.00 M/S PK WATER SUPPLY CO(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
46.00 M/S NARESH KUMAR CONTRACTOR(GSTN-NA) 61410.41 -.20 61287.59 Sixty One Thousand Two Hundred and Eighty Seven
47.00 M/S BRIGHT SANITARY STORE(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
48.00 MANISH BHARGAVA(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
49.00 M/S BARODIYA ENGINEERS(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
50.00 M/S SK CONTRACTORS(GSTN-NA) 61410.41 1.00 62024.51 Sixty Two Thousand Twenty Four
51.00 M/S YUNUS CONTRACTOR(GSTN-NA) 61410.41 -.10 61349.00 Sixty One Thousand Three Hundred and Fourty Nine
52.00 M/S RANA PUMP STORE(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
53.00 M/S BALAJI TRADERS(GSTN-NA) 61410.41 -.23 61267.32 Sixty One Thousand Two Hundred and Sixty Seven
54.00 M/s ANB CONTRACTORS PVT. LTD.(GSTN-NA) 61410.41 0.00 61410.41 Sixty One Thousand Four Hundred and Ten
55.00 M/S STEEL N PIPES(GSTN-NA) 61410.41 -2.00 60182.20 Sixty Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S WARRIOR SOLUTION(56497.57)
BOQ Summary Details Tender Title: Work no 25 Tender ID: 2021_DOLBU_593819_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WARRIOR SOLUTION 56497.57 L1
2 M/S VATS TECH ENGINEERS 58953.99 L2
3 Bharat Interprises 60120.79 L3
4 M/S KARTAR CONSTRUCTION 60182.20 L4
5 M/S RAJESH KUMAR SHARMA 60182.20 L4
6 M/S STEEL N PIPES 60182.20 L4
7 M/S CHANDAR SHEKHAR 60182.20 L4
8 M/S J.S ELECTRICALS ENGINEERING COMPANY 60182.20 L4
9 M/S RAJENDER PRASAD 60182.20 L4
10 M/S RAJPAL WATER SUPPLY CO 60182.20 L4
11 M/S BIMLA ENTERPRISES 60728.75 L5
12 M/S OM ENTERPRISES 60796.30 L6
13 RAJ ELECTRICALS 61103.35 L7
14 M/S SHIV SHANKAR KUMAR 61103.35 L7
15 KESHAV ENTERPRISES 61103.35 L7
16 SKV TRADING CO. 61103.35 L7
17 SUPER WATER SUPPLY COMPANY 61103.35 L7
18 RAJ CONSTRUCTION 61103.35 L7
19 M/S HANUMAT ENTERPRISES 61195.47 L8
20 M/S ANUJ KUMAR 61256.88 L9
21 M/S SAI ENTERPRISES 61263.02 L10
22 M/S BALAJI TRADERS 61267.32 L11
23 M/S NARESH KUMAR CONTRACTOR 61287.59 L12
24 AMIT ENTERPRISES 61328.12 L13
25 M/S YUNUS CONTRACTOR 61349.00 L14
26 M/S KHURSHID AHMAD 61349.00 L14
27 M/S NITIN KUMAR 61349.00 L14
28 M/s Capital Construction 61410.41 L15
29 M/S SHYAMA CONSTRUCTION 61410.41 L15
30 M/S BARODIYA ENGINEERS 61410.41 L15
31 M/S AJAY SHARMA 61410.41 L15
32 MANISH BHARGAVA 61410.41 L15
33 M/S DEV ENTERPRISES 61410.41 L15
34 M/S RANA PUMP STORE 61410.41 L15
35 M/S MAHADEV ENTERPRISES 61410.41 L15
36 M/S PK WATER SUPPLY CO 61410.41 L15
37 M/S DK CONTRACTOR 61410.41 L15
38 M/S NAMAN ENTERPRISES 61410.41 L15
39 M/S GAURAV SINGH CONTRACTOR AND SUPPLIERS 61410.41 L15
40 M/S PAWAN KUMAR SHARMA 61410.41 L15
41 M/S R K CONSTRUCTION 61410.41 L15
42 M/S H.S. ENGINEERS 61410.41 L15
43 M/S INDER ENTERPRISES 61410.41 L15
44 M/S DAKSH ENTERPRISES 61410.41 L15
45 M/S CHOUDHRY ENTERPRISES 61410.41 L15
46 M/S BRIGHT SANITARY STORE 61410.41 L15
47 M/S AMAN CONSTRUCTION 61410.41 L15
48 M/S SHIVAY ENTERPRISES 61410.41 L15
49 M/s ANB CONTRACTORS PVT. LTD. 61410.41 L15
50 M/S AJAY KUMAR 61410.41 L15
51 M/S AKANSHA CONSTRUCTION 61410.41 L15
52 M/S JS NIRMAAN CONSTRUCTION LLP 61410.41 L15
53 TILAK RAM 61410.41 L15
54 M/S SK CONTRACTORS 62024.51 L16
55 M/S RAJ SHYAMA ENTERPRISES 64480.93 L17
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