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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
Tender Value
₹65.6 L
EMD Value
₹3.3 L
Closing Date
5 Feb 2020, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Navyug Market Nagar Nigam Ghaziabad
Work No 66 in Ward No.75 Lajpat nagar me L block me Ekta park, Lajpatnagar B block ki avshesh galiyo me interlocking tiles dwara sadak sudhar karya
2020_DOLBU_428910_66
14/NIRMAAN/2019-20 DT 04-01-2020 TB
Open Tender
Civil Works
Percentage
120 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹7,737
Account Officer Nagar Nigam
₹3.3 L
25 Feb 2020
30 Jan 2020
6 Feb 2020
30 Jan 2020
5 Feb 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Feb-2020 07:26 PM Tender Title: Work No 66 in Ward No.75 Lajpat nagar me L block me Ekta park, Lajpatnagar B block ki avshesh galiyo me interlocking tiles dwara sadak sudhar karya Tender ID: 2020_DOLBU_428910_66
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 66 in Ward No.75 Lajpat nagar me L block me Ekta park, Lajpatnagar B block ki avshesh galiyo me interlocking tiles dwara sadak sudhar karya
Contract No: 14/Nirmaan/2019-20 Dt. 04-01-2020 No. 66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R G Buildtech Engineers Limited 6557000.58 -23.30 5029219.44 Fifty Lakh Twenty Nine Thousand Two Hundred and Ninteen
2.00 SHIVA TRADERS 6557000.58 -21.89 5121673.15 Fifty One Lakh Twenty One Thousand Six Hundred and Seventy Three
3.00 M/S NORTH INDIA DEVELOPERS 6557000.58 -17.19 5429852.18 Fifty Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Two
4.00 MALIK CONSTRUCTION 6557000.58 -22.75 5065282.95 Fifty Lakh Sixty Five Thousand Two Hundred and Eighty Two
5.00 M/S RAJ ENTERPRISES 6557000.58 -23.99 4983976.14 Fourty Nine Lakh Eighty Three Thousand Nine Hundred and Seventy Six
6.00 M/S PRATEEK ENTERPRISES 6557000.58 -20.60 5206258.46 Fifty Two Lakh Six Thousand Two Hundred and Fifty Eight
7.00 M/S DHARMENDRA SINGH RANA 6557000.58 -23.08 5043644.85 Fifty Lakh Fourty Three Thousand Six Hundred and Fourty Four
8.00 M/S MAHAVIRA INFRA 6557000.58 -26.26 4835132.23 Fourty Eight Lakh Thirty Five Thousand One Hundred and Thirty Two
9.00 M/S KRISHNA ASSOCIATES 6557000.58 -23.27 5031186.54 Fifty Lakh Thirty One Thousand One Hundred and Eighty Six
10.00 Sachin Kumar Contractor 6557000.58 -25.20 4904636.43 Fourty Nine Lakh Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MAHAVIRA INFRA(4835132.23)
BOQ Summary Details Tender Title: Work No 66 in Ward No.75 Lajpat nagar me L block me Ekta park, Lajpatnagar B block ki avshesh galiyo me interlocking tiles dwara sadak sudhar karya Tender ID: 2020_DOLBU_428910_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVIRA INFRA 4835132.23 L1
2 Sachin Kumar Contractor 4904636.43 L2
3 M/S RAJ ENTERPRISES 4983976.14 L3
4 R G Buildtech Engineers Limited 5029219.44 L4
5 M/S KRISHNA ASSOCIATES 5031186.54 L5
6 M/S DHARMENDRA SINGH RANA 5043644.85 L6
7 MALIK CONSTRUCTION 5065282.95 L7
8 SHIVA TRADERS 5121673.15 L8
9 M/S PRATEEK ENTERPRISES 5206258.46 L9
10 M/S NORTH INDIA DEVELOPERS 5429852.18 L10
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