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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 GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
23 Dec 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work-No 21, WARD 46 SHANTI VIHAR MAIN KUSHAL PAL KE MAKAN SE KAVINDRA CHOUDARI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA.
2021_DOLBU_657270_21
197/Nirmaan/2021-22 Dt. 02-12-2021
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.1 L
6 Jan 2022
16 Dec 2021
24 Dec 2021
16 Dec 2021
23 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 06-Jan-2022 12:10 PM Tender Title: Work-No 21, WARD 46 SHANTI VIHAR MAIN KUSHAL PAL KE MAKAN SE KAVINDRA CHOUDARI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_657270_21
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 21, WARD 46 SHANTI VIHAR MAIN KUSHAL PAL KE MAKAN SE KAVINDRA CHOUDARI KE MAKAN TAK NALI & INTERLOCKING TILES KA KARYA.
Contract No: 197/Nirmaan/2021-22 Dt. 02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 2089625.06 -21.50 1640355.67 Sixteen Lakh Fourty Thousand Three Hundred and Fifty Five
2.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 2089625.06 -22.85 1612145.74 Sixteen Lakh Tweleve Thousand One Hundred and Fourty Five
3.00 M/S JAIVEER SINGH CONTRACTOR(GSTN-09AVXPS8925Q1ZY) 2089625.06 -6.10 1962157.93 Ninteen Lakh Sixty Two Thousand One Hundred and Fifty Seven
4.00 R G Buildtech Engineers Limited(GSTN-NA) 2089625.06 -20.90 1652893.43 Sixteen Lakh Fifty Two Thousand Eight Hundred and Ninty Three
5.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 2089625.06 -16.00 1755285.05 Seventeen Lakh Fifty Five Thousand Two Hundred and Eighty Five
6.00 M/s. Om enterprises(GSTN-NA) 2089625.06 -23.00 1609011.30 Sixteen Lakh Nine Thousand Eleven
Lowest Amount Quoted BY: M/s. Om enterprises(1609011.30)
BOQ Summary Details Tender Title: Work-No 21, WARD 46 SHANTI VIHAR MAIN KUSHAL PAL KE MAKAN SE KAVINDRA CHOUDARI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_657270_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Om enterprises 1609011.30 L1
2 M/S CHOUDHARY ASSOCIATES 1612145.74 L2
3 MODERN CONSTRUCTION COMPANY 1640355.67 L3
4 R G Buildtech Engineers Limited 1652893.43 L4
5 M/S KRISHNA ASSOCIATES 1755285.05 L5
6 M/S JAIVEER SINGH CONTRACTOR 1962157.93 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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