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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
9 Dec 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No-12, WARD 7 SUDAMAPURI A-BLOCK ME BARATGHAR SE SHAILENDRA ,SANDEEP SE GULZARI WARTA KE MAKAAN SE SHAILENDRA KE MAKAN TAK NALI OR TILES KA KARYE.
2021_DOLBU_648358_12
191/Nirmaan/2021-22 Dt. 18-11-2021
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.3 L
22 Dec 2021
27 Nov 2021
10 Dec 2021
27 Nov 2021
9 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 22-Dec-2021 12:59 PM Tender Title: Work No-12, WARD 7 SUDAMAPURI A-BLOCK ME BARATGHAR SE SHAILENDRA ,SANDEEP SE GULZARI WARTA KE MAKAAN SE SHAILENDRA KE MAKAN TAK NALI OR TILES KA KARYE. Tender ID: 2021_DOLBU_648358_12
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 12, okMZ ua0&07] lqnkekiqjh , Cykd esa cjkr ?kj ls 'kSyUnz o 'kUnhi ls xqytkjh ljrst orkZ ds edku ls 'kSyUnz ds edku rd ukyh o b.Vjyksfdx VkbZyl dk dk;ZA
Contract No: 191/Nirmaan/2021-22 Dt. 18-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.A.h.constructions(GSTN-09ABGFA7112GIZN) 2252800.06 -8.99 2050273.34 Twenty Lakh Fifty Thousand Two Hundred and Seventy Three
2.00 zuber construction co(GSTN-09AAAFZ4715BIZD) 2252800.06 -12.99 1960161.33 Ninteen Lakh Sixty Thousand One Hundred and Sixty One
3.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 2252800.06 -20.00 1802240.05 Eighteen Lakh Two Thousand Two Hundred and Fourty
4.00 M/S GOYAL CONSTRUCTION CO.(GSTN-NA) 2252800.06 -18.99 1824993.33 Eighteen Lakh Twenty Four Thousand Nine Hundred and Ninty Three
5.00 pragati enterprises(GSTN-NA) 2252800.06 -20.99 1779937.33 Seventeen Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: pragati enterprises(1779937.33)
BOQ Summary Details Tender Title: Work No-12, WARD 7 SUDAMAPURI A-BLOCK ME BARATGHAR SE SHAILENDRA ,SANDEEP SE GULZARI WARTA KE MAKAAN SE SHAILENDRA KE MAKAN TAK NALI OR TILES KA KARYE. Tender ID: 2021_DOLBU_648358_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragati enterprises 1779937.33 L1
2 M/S KRISHNA ASSOCIATES 1802240.05 L2
3 M/S GOYAL CONSTRUCTION CO. 1824993.33 L3
4 zuber construction co 1960161.33 L4
5 M/s.A.h.constructions 2050273.34 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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