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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +4.89% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹9.3 L (8.49%)Admitted-Finance | +13.80% | ₹1.2 Cr+₹9.3 L (8.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.7 L (8.79%)Admitted-Finance KHASRA NO 974 NH 24 MEHRAULI GHAZIABAD UTTAR PRADESH | MEHRAULI | GHAZIABAD | UTTAR PRADESH | +14.11% | ₹1.2 Cr+₹9.7 L (8.79%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
17 Nov 2020, 5:00 pmClosed
VICE CHAIRPERSON GHAZIABAD DEVELOPMENT AUTHORITY
GDA OFFICE VIKAS PATH GHAZIABAD
M/O Horti. work for 3 year in Hapur Chungi to Vivekanand to Sanjay nagar flyover and Hapur Chungi
2020_GDAUP_528798_1
307/Horticulture/2020 Date 04-11-2020 (S.n.-7)
Open Tender
Miscellaneous Works
Percentage
1095 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,372
VC GDA E TENDERING
₹2.1 L
21 Dec 2020
9 Nov 2020
19 Nov 2020
9 Nov 2020
17 Nov 2020
9 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Shashi Kumar Bharti Created Date/Time: 21-Dec-2020 04:10 PM Tender Title: M/O Horti. work for 3 year in Hapur Chungi to Vivekanand to Sanjay nagar flyover and Hapur Chungi Tender ID: 2020_GDAUP_528798_1
Tender Inviting Authority: VICE CHAIRPERSON GHAZIABAD DEVELOPMENT AUTHORITY
Name of Work:Maintenance of Horticulture work for three year in Hapur Chungi to Vivekanand Nagar, Hapur Chungi to Sanjay nagar, Hapur road flyover to Vivekanand nagar and Sanjay Nagar flyover to Hapur road flyover Green belt
Contract No:307/Horticulture/2020 Date 04-11-2020 (S.n.-7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SOURAV ASSOCIATES(GSTN-09AAAPY1558M1Z3) 10488379.01 13.80 11935775.31 One Crore Ninteen Lakh Thirty Five Thousand Seven Hundred and Seventy Five
2.00 VERDANT CONSTRUCTION CO.(GSTN-09AGJPS1738A3ZD) 10488379.01 4.89 11001260.74 One Crore Ten Lakh One Thousand Two Hundred and Sixty
3.00 M/S KOSHER CONSTRUCTION PVT LTD(GSTN-NA) 10488379.01 14.11 11968289.29 One Crore Ninteen Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: VERDANT CONSTRUCTION CO.(11001260.74)
BOQ Summary Details Tender Title: M/O Horti. work for 3 year in Hapur Chungi to Vivekanand to Sanjay nagar flyover and Hapur Chungi Tender ID: 2020_GDAUP_528798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERDANT CONSTRUCTION CO. 11001260.74 L1
2 M/S SOURAV ASSOCIATES 11935775.31 L2
3 M/S KOSHER CONSTRUCTION PVT LTD 11968289.29 L3
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