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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance III FLOOR B 87 NEW PANCHWATI COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
11 Mar 2020, 2:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Jalkal Vibhag Nagar Nigam Ghaziabad
Work no 12ward no 92city zone 3nd antergat ward 92 me naya bus adda no 1 purv se adhishasithit deepbeel boor ki reparing ka karye
2020_DOLBU_443215_12
669/Jalkal/2019-20 DT 03-02-2020 Avasthapan Tender
Open Tender
Miscellaneous Works
Percentage
45 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Account Officer Nagar Nigam
₹1.8 L
29 Apr 2020
4 Mar 2020
12 Mar 2020
4 Mar 2020
11 Mar 2020
4 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 29-Apr-2020 01:15 PM Tender Title: Work no 12ward no 92city zone 3nd antergat ward 92 me naya bus adda no 1 purv se adhishasithit deepbeel boor ki reparing ka karye Tender ID: 2020_DOLBU_443215_12
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 12, flVh tksu&r`rh; vUrxZr okMZ&92 esa u;k cl vM~Mk ua0&1 iwoZ ls vf/k"Bkfir MhioSy cksj fjacksj dk dk;ZA
Contract No: 669/Jal Kal/2019-20 Dt. 03-02-2020 voLFkkiuk fodkl fuf/k
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPAL ELECTRIC ENGINEERING 1798991.64 -23.55 1376100.00 Thirteen Lakh Seventy Six Thousand One Hundred
2.00 SUPER WATER SUPPLY COMPANY 1798991.64 -18.69 1463580.00 Fourteen Lakh Sixty Three Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S GOPAL ELECTRIC ENGINEERING(1376100.00)
BOQ Summary Details Tender Title: Work no 12ward no 92city zone 3nd antergat ward 92 me naya bus adda no 1 purv se adhishasithit deepbeel boor ki reparing ka karye Tender ID: 2020_DOLBU_443215_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL ELECTRIC ENGINEERING 1376100.00 L1
2 SUPER WATER SUPPLY COMPANY 1463580.00 L2
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fin_bid_open.pdf
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