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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹29,805 (4.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹87,210 (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹2.4 L (35.8%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.1 L+₹2.4 L (35.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹28,751
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work no-20 kavinagar ward no-67 sanjay nagar sec-23 P-block makan no-49 ke samne stisth park ki marammat ka karya
2024_DOLBU_942986_20
6768/Udyan/2024-25 DT 27-07-24
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
₹28,751
28 Mar 2025
3 Aug 2024
24 Aug 2024
3 Aug 2024
24 Aug 2024
3 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 25-Sep-2024 05:15 PM Tender Title: Work no-20 kavinagar ward no-67 sanjay nagar sec-23 P-block makan no-49 ke samne stisth park ki marammat ka karya Tender ID: 2024_DOLBU_942986_20
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Kavingar zone ward 67 sanjay nagar sec-23 P-block H.No. 49 ke samne sthit park ki marammat ka kariye
Contract No: 6768/2024-25 Dt 27-07-2024 No 20
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 SUDHISH KUMAR JAIN (GSTN-09AANPJ4943J1Z8) BID ID -4458693 958362.39 -30.10 669895.04 Six Lakh Sixty Nine Thousand Eight Hundred and Ninty Five
2.00 M/S KHURSHID AHMAD (GSTN-09AKFPA2032B1Z1) BID ID -4518684 958362.39 -5.00 910443.90 Nine Lakh Ten Thousand Four Hundred and Fourty Three
3.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -4518947 958362.39 -5.11 909389.70 Nine Lakh Nine Thousand Three Hundred and Eighty Nine
4.00 WARRIOR SOLUTION(GSTN-NA)--4521450 958362.39 -21.00 757105.98 Seven Lakh Fifty Seven Thousand One Hundred and Five
5.00 A H CONSTRUCTIONS(GSTN-NA)--4449698 958362.39 -26.99 699700.10 Six Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S SUDHISH KUMAR JAIN(669895.04)
BOQ Summary Details Tender Title: Work no-20 kavinagar ward no-67 sanjay nagar sec-23 P-block makan no-49 ke samne stisth park ki marammat ka karya Tender ID: 2024_DOLBU_942986_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHISH KUMAR JAIN 669895.04 L1
2 A H CONSTRUCTIONS 699700.10 L2
3 WARRIOR SOLUTION 757105.98 L3
4 VINOD KUMAR CONTRACTOR 909389.70 L4
5 M/S KHURSHID AHMAD 910443.90 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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