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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.4 L
EMD Value
₹64,130
Closing Date
14 Oct 2020, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Work No 33, ward no 58 shivpuri a block mai balraj se chandrapal v deendyal saini vali gali mai nali v interlocking tiles dwara sadak sudhar ka karya
2020_DOLBU_517091_33
165/NIRMAAN/2020-21 DT 29-09-2020SB
Open Tender
Civil Works
Percentage
30 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
Account Officer Nagar Nigam
₹64,130
15 Oct 2020
7 Oct 2020
15 Oct 2020
7 Oct 2020
14 Oct 2020
7 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 15-Oct-2020 12:30 PM Tender Title: Work No 33, ward no 58 shivpuri a block mai balraj se chandrapal v deendyal saini vali gali mai nali v interlocking tiles dwara sadak sudhar ka karya Tender ID: 2020_DOLBU_517091_33
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 33, ward no 58 shivpuri a block mai balraj se chandrapal v deendyal saini vali gali mai nali v interlocking tiles dwara sadak sudhar ka karya.
Contract No: 165/Nirmaan/2020-21 Dt. 29-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Surendra Kumar 641299.91 -23.05 493480.28 Four Lakh Ninty Three Thousand Four Hundred and Eighty
2.00 M/s.A.h.constructions 641299.91 -24.99 481039.07 Four Lakh Eighty One Thousand Thirty Nine
3.00 M/S. S N TRADERS 641299.91 -17.00 532278.93 Five Lakh Thirty Two Thousand Two Hundred and Seventy Eight
4.00 SATYA PRAKASH YADAV 641299.91 -22.77 495275.92 Four Lakh Ninty Five Thousand Two Hundred and Seventy Five
5.00 RAJKUMAR ASSOCIATES AND SUPPLIERS 641299.91 -23.80 488670.53 Four Lakh Eighty Eight Thousand Six Hundred and Seventy
6.00 M/S MANBEER SINGH CONTRACTOR 641299.91 -17.71 527725.70 Five Lakh Twenty Seven Thousand Seven Hundred and Twenty Five
7.00 MODERN CONSTRUCTION COMPANY 641299.91 -23.23 492325.94 Four Lakh Ninty Two Thousand Three Hundred and Twenty Five
8.00 M/S VIMLA CONSTRUCTION AND CO. 641299.91 -27.51 464878.31 Four Lakh Sixty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S VIMLA CONSTRUCTION AND CO.(464878.31)
BOQ Summary Details Tender Title: Work No 33, ward no 58 shivpuri a block mai balraj se chandrapal v deendyal saini vali gali mai nali v interlocking tiles dwara sadak sudhar ka karya Tender ID: 2020_DOLBU_517091_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA CONSTRUCTION AND CO. 464878.31 L1
2 M/s.A.h.constructions 481039.07 L2
3 RAJKUMAR ASSOCIATES AND SUPPLIERS 488670.53 L3
4 MODERN CONSTRUCTION COMPANY 492325.94 L4
5 M/s Surendra Kumar 493480.28 L5
6 SATYA PRAKASH YADAV 495275.92 L6
7 M/S MANBEER SINGH CONTRACTOR 527725.70 L7
8 M/S. S N TRADERS 532278.93 L8
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