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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical All Condition not full fill |
Tender Value
₹10.0 L
EMD Value
₹29,921
Closing Date
27 Feb 2024, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair and painting work in Ward-09, Community Center.
2024_DOLBU_901698_20
024/Nirman/2023-24 Dated 16/02/2024
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
ACCOUNT OFFICER
₹29,921
Yes
13 Mar 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 13-Mar-2024 05:33 PM Tender Title: Repair and painting work in Ward-09, Community Center. Tender ID: 2024_DOLBU_901698_20
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No-20 Repair and painting work in Ward-09, Community Center.
Contract No: 024/Nirman/2023-24 Dt. 16.02.2024
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 SACHIN BUILDERS (GSTN-09AEVPT9536R1ZV) BID ID -4236572 997373.03 -5.05 947005.70 Nine Lakh Fourty Seven Thousand Five
2.00 JAY SHANI DEV CONSTRUCTIONS(GSTN-NA)--4236305 997373.03 -17.17 826124.08 Eight Lakh Twenty Six Thousand One Hundred and Twenty Four
3.00 M/S ARADHYA CONSTRUCTION COMPANY(GSTN-NA)--4234317 997373.03 -19.86 799294.75 Seven Lakh Ninty Nine Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S ARADHYA CONSTRUCTION COMPANY(799294.75)
BOQ Summary Details Tender Title: Repair and painting work in Ward-09, Community Center. Tender ID: 2024_DOLBU_901698_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA CONSTRUCTION COMPANY 799294.75 L1
2 JAY SHANI DEV CONSTRUCTIONS 826124.08 L2
3 M/S SACHIN BUILDERS 947005.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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