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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance L D A COLONY SUB E W S PADAV SECTOR KANPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,637
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 34, WARD 05 GAGAN VIHAR ME GALI NO. 09 ME SURENDER SE PANKAJ TAK JALNIKASHI HETU NALI, CHATIGRASAT GALI ME INTERLOCKING TILES KA KARYE
2021_DOLBU_667325_34
204/Nirmaan/2021-22 Dt. 24-12-2021
Open Tender
Civil Works
Percentage
60 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
₹99,637
30 Apr 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 30-Apr-2022 04:25 PM Tender Title: Work No 34, WARD 05 GAGAN VIHAR ME GALI NO. 09 ME SURENDER SE PANKAJ TAK JALNIKASHI HETU NALI, CHATIGRASAT GALI ME INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_34
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 34, WARD 05 GAGAN VIHAR ME GALI NO. 09 ME SURENDER SE PANKAJ TAK JALNIKASHI HETU NALI, CHATIGRASAT GALI ME INTERLOCKING TILES KA KARYE
Contract No: 204/Nirmaan/2021-22 Dt. 24-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAXMI CONSTRUCTION(GSTN-09CPHPS7528R1ZP) 996370.39 -22.99 767304.84 Seven Lakh Sixty Seven Thousand Three Hundred and Four
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 996370.39 -25.18 745484.33 Seven Lakh Fourty Five Thousand Four Hundred and Eighty Four
3.00 MALIK CONSTRUCTION(GSTN-09AEFPA0872D1ZY) 996370.39 -7.61 920546.61 Nine Lakh Twenty Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(745484.33)
BOQ Summary Details Tender Title: Work No 34, WARD 05 GAGAN VIHAR ME GALI NO. 09 ME SURENDER SE PANKAJ TAK JALNIKASHI HETU NALI, CHATIGRASAT GALI ME INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 745484.33 L1
2 M/S LAXMI CONSTRUCTION 767304.84 L2
3 MALIK CONSTRUCTION 920546.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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