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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹94.2 L
EMD Value
₹6.7 L
Closing Date
6 Mar 2023, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
WORK NO-19 mohannagar zone ke antargat 70 khajuri park aradhna road esi hospital road vrindavan garden aadi vibheen sthano par 200 mm vyas ki kul 2500 mtr hdpi payjal pipe line bichane ka karya
2023_DOLBU_776655_19
831/Jal Kal/2022-23 Dt. 13-02-2023
Open Tender
Miscellaneous Works
Item Wise
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹11,114
ICICI Bank A/no- 628601041088
₹6.7 L
24 Mar 2023
21 Feb 2023
6 Mar 2023
21 Feb 2023
6 Mar 2023
21 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 24-Mar-2023 04:57 PM Tender Title: WORK NO-19 mohannagar zone ke antargat 70 khajuri park aradhna road esi hospital road vrindavan garden aadi vibheen sthano par 200 mm vyas ki kul 2500 mtr hdpi payjal pipe line bichane ka karya Tender ID: 2023_DOLBU_776655_19
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 19, eksgu uxj tksu ds vUrxZr okMZ ua0&70 [ktwjh ikdZ] vjk/kuk jksM+] bZ0,l0vkbZ0 vLirky jksM+] o`Unkou xkMZu vkfn fofHkUu LFkkuksa ij 200 ,e0,e0 O;kl dh dqy 2500 eh0 ,p0Mh0ih0bZ0 is;ty ikbZi ykbZu fcNkus dk dk;ZA
Contract No: 831/Jal Kal/2022-23 Dt. 13-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKANSHA CONSTRUCTION(GSTN-09AAWFA0160B1ZP) 9418978.49 -12.87 8206774.70 Eighty Two Lakh Six Thousand Seven Hundred and Seventy Four
2.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 9418978.49 -15.55 7954345.50 Seventy Nine Lakh Fifty Four Thousand Three Hundred and Fourty Five
3.00 Balaji Infraengineering Pvt.Ltd.(GSTN-09AADCB7936N2ZZ) 9418978.49 -9.99 8478041.90 Eighty Four Lakh Seventy Eight Thousand Fourty One
Lowest Amount Quoted BY: M/S HANUMAT ENTERPRISES(7954345.50)
BOQ Summary Details Tender Title: WORK NO-19 mohannagar zone ke antargat 70 khajuri park aradhna road esi hospital road vrindavan garden aadi vibheen sthano par 200 mm vyas ki kul 2500 mtr hdpi payjal pipe line bichane ka karya Tender ID: 2023_DOLBU_776655_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT ENTERPRISES 7954345.50 L1
2 M/S AKANSHA CONSTRUCTION 8206774.70 L2
3 Balaji Infraengineering Pvt.Ltd. 8478041.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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