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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 248, Ward No. 78 salimar gardan ex. 01 ke sai vatika park ke pass plot no. 407 wali, jan swasthey kendra wali sadak par nalo, parforated interlocking tiles ka karye
2021_DOLBU_613028_43
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹1.7 L
7 Nov 2021
23 Aug 2021
21 Sept 2021
23 Aug 2021
20 Sept 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 07-Nov-2021 02:41 PM Tender Title: Name of Work No 248, Ward No. 78 salimar gardan ex. 01 ke sai vatika park ke pass plot no. 407 wali, jan swasthey kendra wali sadak par nalo, parforated interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_43
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 248, Ward No. 78 salimar gardan ex. 01 ke sai vatika park ke pass plot no. 407 wali, jan swasthey kendra wali sadak par nalo, parforated interlocking tiles ka karye
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1706600.76 -24.04 1296333.94 Tweleve Lakh Ninty Six Thousand Three Hundred and Thirty Three
2.00 M/S JAIVEER SINGH CONTRACTOR(GSTN-09AVXPS8925Q1ZY) 1706600.76 -23.47 1306061.56 Thirteen Lakh Six Thousand Sixty One
3.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1706600.76 -24.00 1297016.58 Tweleve Lakh Ninty Seven Thousand Sixteen
4.00 M/S AKANSHA CONSTRUCTION(GSTN-NA) 1706600.76 -3.00 1655402.74 Sixteen Lakh Fifty Five Thousand Four Hundred and Two
5.00 AKASH TRADERS(GSTN-NA) 1706600.76 0.00 1706600.76 Seventeen Lakh Six Thousand Six Hundred
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1296333.94)
BOQ Summary Details Tender Title: Name of Work No 248, Ward No. 78 salimar gardan ex. 01 ke sai vatika park ke pass plot no. 407 wali, jan swasthey kendra wali sadak par nalo, parforated interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1296333.94 L1
2 M/S KRISHNA ASSOCIATES 1297016.58 L2
3 M/S JAIVEER SINGH CONTRACTOR 1306061.56 L3
4 M/S AKANSHA CONSTRUCTION 1655402.74 L4
5 AKASH TRADERS 1706600.76 L5
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