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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 RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹55,509
Closing Date
12 Dec 2023, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work of drain and interlocking tiles from Rohit Tyagi to Balkishan in Ward-17, Hindon Vishwakarma Marg.
2023_DOLBU_867499_65
17/Nirman/2023-24 Dt 01/12/2023
Open Tender
Civil Works
Percentage
60 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹55,509
8 Jan 2024
5 Dec 2023
12 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 08-Jan-2024 04:56 PM Tender Title: Work of drain and interlocking tiles from Rohit Tyagi to Balkishan in Ward-17, Hindon Vishwakarma Marg. Tender ID: 2023_DOLBU_867499_65
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 65, WARD-17, HINDAN VISHKARMA MARG ME ROHIT TYAGI SE BALKISHAN TAK NALI WA INTERLOCKING TILES KA KARYE.
Contract No: 11/Nirmaan/2022-23 Dt. 23.09.2023
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 MAHAVIRA INFRA(GSTN-09AYJPR5051K1ZW) 1850299.53 -24.24 1401786.92 Fourteen Lakh One Thousand Seven Hundred and Eighty Six
2.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 1850299.53 -12.09 1626598.32 Sixteen Lakh Twenty Six Thousand Five Hundred and Ninty Eight
3.00 Cotec Builders(GSTN-09AQYPS9170K3ZI) 1850299.53 -25.89 1371256.98 Thirteen Lakh Seventy One Thousand Two Hundred and Fifty Six
4.00 M/S SHYAMA CONSTRUCTION(GSTN-09ACZPT0331L1ZW) 1850299.53 -12.99 1609945.62 Sixteen Lakh Nine Thousand Nine Hundred and Fourty Five
5.00 M/S SACHIN BUILDERS(GSTN-09AEVPT9536R1ZV) 1850299.53 -19.10 1496892.32 Fourteen Lakh Ninty Six Thousand Eight Hundred and Ninty Two
6.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 1850299.53 -3.00 1794790.54 Seventeen Lakh Ninty Four Thousand Seven Hundred and Ninty
7.00 M/S AKANSHA CONSTRUCTION(GSTN-09AAWFA0160B1ZP) 1850299.53 -16.87 1538154.00 Fifteen Lakh Thirty Eight Thousand One Hundred and Fifty Four
8.00 ARUN CONSTRUCTION CO(GSTN-09ABGPT7279R1ZC) 1850299.53 -3.00 1794790.54 Seventeen Lakh Ninty Four Thousand Seven Hundred and Ninty
9.00 KRISHNA ENTERPRISES(GSTN-NA) 1850299.53 -24.99 1387909.68 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Nine
10.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1850299.53 -16.75 1540374.36 Fifteen Lakh Fourty Thousand Three Hundred and Seventy Four
11.00 Sarthak construction(GSTN-NA) 1850299.53 -26.99 1350903.69 Thirteen Lakh Fifty Thousand Nine Hundred and Three
12.00 ZUBER CONSTRUCTIONS(GSTN-NA) 1850299.53 -25.99 1369406.68 Thirteen Lakh Sixty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: Sarthak construction(1350903.69)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles from Rohit Tyagi to Balkishan in Ward-17, Hindon Vishwakarma Marg. Tender ID: 2023_DOLBU_867499_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthak construction 1350903.69 L1
2 ZUBER CONSTRUCTIONS 1369406.68 L2
3 Cotec Builders 1371256.98 L3
4 KRISHNA ENTERPRISES 1387909.68 L4
5 M/S MAHAVIRA INFRA 1401786.92 L5
6 M/S SACHIN BUILDERS 1496892.32 L6
7 M/S AKANSHA CONSTRUCTION 1538154.00 L7
8 M/S KRISHNA ASSOCIATES 1540374.36 L8
9 M/S SHYAMA CONSTRUCTION 1609945.62 L9
10 VINOD KUMAR CONTRACTOR 1626598.32 L10
11 A P CONSTRUCTION COMPANY 1794790.54 L11
12 ARUN CONSTRUCTION CO 1794790.54 L11
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