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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹18,425.34 (2.72%)Rejected-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹61,482.45 (9.07%)Rejected-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹1.1 L (15.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹1.7 L (25.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹29,093
Closing Date
14 Oct 2024, 5:55 pmClosed
CE
Ghaziabad Nagar Nigam
Improvement work by interlocking tiles in damaged lanes from B0-260 to B0-352 from B0-286 to B0-322 in Ward-68 Braj Vihar.
2024_DOLBU_963967_189
30/Nirman/2024-25 Date 07.10.2024
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹29,093
20 Jan 2025
9 Oct 2024
14 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 19-Nov-2024 05:28 PM Tender Title: Improvement work by interlocking tiles in damaged lanes from B0-260 to B0-352 from B0-286 to B0-322 in Ward-68 Braj Vihar. Tender ID: 2024_DOLBU_963967_189
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Improvement work by interlocking tiles in damaged lanes from B0-260 to B0-352 from B0-286 to B0-322 in Ward-68 Braj Vihar.
Contract No: 30/Nirman/2024-25 Dt. 07.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM CONSTRUCTION (GSTN-09BAQPS7782G2ZQ) BID ID -4649343 969754.74 -19.00 785501.34 Seven Lakh Eighty Five Thousand Five Hundred and One
2.00 M/S V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -4651283 969754.74 -30.10 677858.56 Six Lakh Seventy Seven Thousand Eight Hundred and Fifty Eight
3.00 sg enterprises (GSTN-NA) BID ID -4646898 969754.74 -28.20 696283.90 Six Lakh Ninty Six Thousand Two Hundred and Eighty Three
4.00 M/S MAA PADMAWATI CONSTRUCTION (GSTN-NA) BID ID -4650362 969754.74 -12.09 852511.39 Eight Lakh Fifty Two Thousand Five Hundred and Eleven
5.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -4649223 969754.74 -23.76 739341.01 Seven Lakh Thirty Nine Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S V.K CONTRACTOR(677858.56)
BOQ Summary Details Tender Title: Improvement work by interlocking tiles in damaged lanes from B0-260 to B0-352 from B0-286 to B0-322 in Ward-68 Braj Vihar. Tender ID: 2024_DOLBU_963967_189
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR (BID ID -4651283) 677858.56 L1
2 sg enterprises (BID ID -4646898) 696283.90 L2
3 PRADHAN CONTRACTOR (BID ID -4649223) 739341.01 L3
4 PREM CONSTRUCTION (BID ID -4649343) 785501.34 L4
5 M/S MAA PADMAWATI CONSTRUCTION (BID ID -4650362) 852511.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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