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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -4.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.3 L (2.84%)Admitted-Finance | -1.27% | ₹1.2 Cr+₹3.3 L (2.84%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Tender is evaluated at tender cell |
Tender Value
₹1.2 Cr
EMD Value
₹6.0 L
Closing Date
2 Dec 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 03,Ward No 37 Kheratinagar mai shani chowk se Kheratinagar Panni ki Tankii R.C.C. Nala Nirman Karya
2021_DOLBU_647888_3
193/Nirmaan/2021-22 Dt. 25-11-2021
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹14,278
ICICI Bank Rajnagar Gzb A/C 628601041088
₹6.0 L
1 Jan 2022
26 Nov 2021
3 Dec 2021
26 Nov 2021
2 Dec 2021
26 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 01-Jan-2022 11:15 AM Tender Title: Name of Work No 03,Ward No 37 Kheratinagar mai shani chowk se Kheratinagar Panni ki Tankii R.C.C. Nala Nirman Karya Tender ID: 2021_DOLBU_647888_3
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 03,Ward No 37 Kheratinagar mai shani chowk se Kheratinagar Panni ki Tankii R.C.C. Nala Nirman Karya
Contract No: 193/Nirmaan/2021-22 Dt. 25-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 12100000.05 -4.00 11616000.05 One Crore Sixteen Lakh Sixteen Thousand
2.00 M/S NORTH INDIA DEVELOPERS(GSTN-09BOKPK0295Q1Z5) 12100000.05 -1.27 11946330.05 One Crore Ninteen Lakh Fourty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: AKASHINFRATECH(11616000.05)
BOQ Summary Details Tender Title: Name of Work No 03,Ward No 37 Kheratinagar mai shani chowk se Kheratinagar Panni ki Tankii R.C.C. Nala Nirman Karya Tender ID: 2021_DOLBU_647888_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASHINFRATECH 11616000.05 L1
2 M/S NORTH INDIA DEVELOPERS 11946330.05 L2
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