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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 218, WARD 39, NAIR PUR GAOV ME DEHRADUN SCHOOL SE RAMLAL KE MAKAN TAK C.C. ROAD WE NALI NIRMAN KA KARYA
2021_DOLBU_613028_13
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
₹1.5 L
5 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: 05-Nov-2021 01:27 PM Tender Title: Name of Work No 218, WARD 39, NAIR PUR GAOV ME DEHRADUN SCHOOL SE RAMLAL KE MAKAN TAK C.C. ROAD WE NALI NIRMAN KA KARYA Tender ID: 2021_DOLBU_613028_13
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 218, WARD 39, NAIR PUR GAOV ME DEHRADUN SCHOOL SE RAMLAL KE MAKAN TAK C.C. ROAD WE NALI NIRMAN KA KARYA
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 SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-09HEBPS2067M1ZV) 1497061.00 -15.52 1264717.13 Tweleve Lakh Sixty Four Thousand Seven Hundred and Seventeen
2.00 M/S Megha construction(GSTN-09BKVPK6041D1ZX) 1497061.00 -21.25 1178935.54 Eleven Lakh Seventy Eight Thousand Nine Hundred and Thirty Five
3.00 AKASH TRADERS(GSTN-NA) 1497061.00 -15.87 1259477.42 Tweleve Lakh Fifty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S Megha construction(1178935.54)
BOQ Summary Details Tender Title: Name of Work No 218, WARD 39, NAIR PUR GAOV ME DEHRADUN SCHOOL SE RAMLAL KE MAKAN TAK C.C. ROAD WE NALI NIRMAN KA KARYA Tender ID: 2021_DOLBU_613028_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Megha construction 1178935.54 L1
2 AKASH TRADERS 1259477.42 L2
3 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER 1264717.13 L3
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fin_bid_open.pdf
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