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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹2 L
Closing Date
10 Jan 2022, 11:00 amClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Nagar Nigam Samast Zone antargat 10 HP Mini Nalkoop adhisthapan ka karya
2022_DOLBU_670560_1
418/Jalkal/2021-2022 DT 31-12-2021 Board Fund
Open Tender
Miscellaneous Works
Percentage
365 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2 L
29 Mar 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 29-Mar-2022 04:34 PM Tender Title: Nagar Nigam Samast Zone antargat 10 HP Mini Nalkoop adhisthapan ka karya Tender ID: 2022_DOLBU_670560_1
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No , uxj fuxe leLr tksu vUrxZr 10 ,p0ih0 feuh uydwi vf/k"Bkiu dk dk;ZA
Contract No: 357/Jal Kal/2021-22 Dt. 18-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INDER ENTERPRISES(GSTN-09BBSPS3333N1ZT) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
2.00 M/S R K CONSTRUCTION(GSTN-09AWJPK7807Q1ZN) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
3.00 M/S PAWAN KUMAR SHARMA(GSTN-09BUXPS4225F1Z1) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
4.00 M/S VIKRAM MAVI(GSTN-09AIPPM1534L2ZS) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
5.00 KESHAV ENTERPRISES(GSTN-09BGTPS5238N1ZA) 742378.56 10.00 816200.00 Eight Lakh Sixteen Thousand Two Hundred
6.00 M/S RAJESH KUMAR SHARMA(GSTN-09BVCPS7407M1ZZ) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
7.00 M/S OM ENTERPRISES(GSTN-09AHOPA0268M1Z2) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
8.00 M/S RAJPAL WATER SUPPLY CO(GSTN-09AKAPS4018C2ZF) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
9.00 RAJ CONSTRUCTION(GSTN-09AEHPT7768M1ZD) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
10.00 M/S KHURSHID AHMAD(GSTN-09AKFPA2032B1Z1) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
11.00 M/S SANDEEP ENTERPRISES(GSTN-09ACGPJ1847A1ZX) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
12.00 M/S NAMAN ENTERPRISES(GSTN-09BGKPJ7346D1Z8) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
13.00 M/S SHIVAY ENTERPRISES(GSTN-09AIBPT0084E1ZC) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
14.00 M/S RAJENDER PRASAD(GSTN-09AXYPP3528P1Z9) 742378.56 -1.70 729386.00 Seven Lakh Twenty Nine Thousand Three Hundred and Eighty Six
15.00 M/S AJAY KUMAR(GSTN-09AJIPK8276F1ZS) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
16.00 SURENDRA ELECTRICALS(GSTN-09ATAPK7212R1Z9) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
17.00 M/S J.S ELECTRICALS ENGINEERING COMPANY(GSTN-09AIGPK2652J1Z3) 742378.56 -5.00 704900.00 Seven Lakh Four Thousand Nine Hundred
18.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
19.00 M/S DEV ENTERPRISES(GSTN-09ASBPC1208R2ZP) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
20.00 M/S SHYAMA CONSTRUCTION(GSTN-09ACZPT0331L1ZW) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
21.00 M/S SHIV SHANKAR KUMAR(GSTN-09CWIPK0764RIZQ) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
22.00 M/S MANISH KUMAR AND CO.(GSTN-09ANEPC1349R1ZN) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
23.00 M/S RANA PUMP STORE(GSTN-NA) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
24.00 SUPER WATER SUPPLY COMPANY(GSTN-NA) 742378.56 10.00 816200.00 Eight Lakh Sixteen Thousand Two Hundred
25.00 M/S H.S. ENGINEERS(GSTN-NA) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
26.00 M/S FIROZ WATER SUPPLY CO.(GSTN-NA) 742378.56 -.05 741629.00 Seven Lakh Fourty One Thousand Six Hundred and Twenty Nine
27.00 M/S SP ENTERPRISES(GSTN-NA) 742378.56 -1.00 734580.00 Seven Lakh Thirty Four Thousand Five Hundred and Eighty
28.00 Mittal Traders(GSTN-NA) 742378.56 1.00 749420.00 Seven Lakh Fourty Nine Thousand Four Hundred and Twenty
29.00 M/S BALAJI TRADERS(GSTN-NA) 742378.56 -1.50 730870.00 Seven Lakh Thirty Thousand Eight Hundred and Seventy
30.00 BARODIA ENGINEERS(GSTN-NA) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
31.00 M/S ANB CONTRACTORS PVT LTD(GSTN-NA) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
32.00 M/S BRIGHT SANITARY STORE(GSTN-NA) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
33.00 M/S STEEL N PIPES(GSTN-NA) 742378.56 -1.49 730944.20 Seven Lakh Thirty Thousand Nine Hundred and Fourty Four
34.00 ABHAY ENTERPRISES(GSTN-NA) 742378.56 -2.36 724488.80 Seven Lakh Twenty Four Thousand Four Hundred and Eighty Eight
35.00 NARESH KUMAR CONTRACTOR(GSTN-NA) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
36.00 MANISH BHARGAVA(GSTN-NA) 742378.56 0.00 742000.00 Seven Lakh Fourty Two Thousand
37.00 SKV TRADING CO.(GSTN-NA) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
38.00 M/S KP ENTERPRISES(GSTN-NA) 742378.56 -.50 738290.00 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty
39.00 M/S POOJA BUILDTECH(GSTN-NA) 742378.56 -3.60 715288.00 Seven Lakh Fifteen Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S J.S ELECTRICALS ENGINEERING COMPANY(704900.00)
BOQ Summary Details Tender Title: Nagar Nigam Samast Zone antargat 10 HP Mini Nalkoop adhisthapan ka karya Tender ID: 2022_DOLBU_670560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.S ELECTRICALS ENGINEERING COMPANY 704900.00 L1
2 M/S POOJA BUILDTECH 715288.00 L2
3 ABHAY ENTERPRISES 724488.80 L3
4 M/S RAJENDER PRASAD 729386.00 L4
5 M/S BALAJI TRADERS 730870.00 L5
6 M/S STEEL N PIPES 730944.20 L6
7 M/S KHURSHID AHMAD 734580.00 L7
8 SURENDRA ELECTRICALS 734580.00 L7
9 M/S AJAY KUMAR 734580.00 L7
10 M/S VIKRAM MAVI 734580.00 L7
11 M/S MANISH KUMAR AND CO. 734580.00 L7
12 M/S OM ENTERPRISES 734580.00 L7
13 M/S SP ENTERPRISES 734580.00 L7
14 M/S KP ENTERPRISES 738290.00 L8
15 M/S DEV ENTERPRISES 738290.00 L8
16 SKV TRADING CO. 738290.00 L8
17 M/S H.S. ENGINEERS 738290.00 L8
18 M/S BRIGHT SANITARY STORE 738290.00 L8
19 M/S R K CONSTRUCTION 738290.00 L8
20 M/S PAWAN KUMAR SHARMA 738290.00 L8
21 M/S FIROZ WATER SUPPLY CO. 741629.00 L9
22 MANISH BHARGAVA 742000.00 L10
23 M/S INDER ENTERPRISES 742000.00 L10
24 M/S RAJESH KUMAR SHARMA 742000.00 L10
25 M/S RAJPAL WATER SUPPLY CO 742000.00 L10
26 M/S RANA PUMP STORE 742000.00 L10
27 RAJ CONSTRUCTION 742000.00 L10
28 M/S SANDEEP ENTERPRISES 742000.00 L10
29 M/S NAMAN ENTERPRISES 742000.00 L10
30 M/S SHIVAY ENTERPRISES 742000.00 L10
31 M/S ANB CONTRACTORS PVT LTD 742000.00 L10
32 M/S SHIV SHANKAR KUMAR 742000.00 L10
33 BARODIA ENGINEERS 742000.00 L10
34 M/S HANUMAT ENTERPRISES 742000.00 L10
35 M/S SHYAMA CONSTRUCTION 742000.00 L10
36 NARESH KUMAR CONTRACTOR 742000.00 L10
37 Mittal Traders 749420.00 L11
38 SUPER WATER SUPPLY COMPANY 816200.00 L12
39 KESHAV ENTERPRISES 816200.00 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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