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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Tender is evaluated at tender cell |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2021, 6:55 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work no-17 ward-11 nandgram deendyal puri gali no-02 me nail va interlocking tiles ka karya
2021_DOLBU_657270_17
197/Nirmaan/2021-22 Dt. 02-12-2021
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
₹1.4 L
6 Jan 2022
18 Dec 2021
24 Dec 2021
18 Dec 2021
23 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 06-Jan-2022 11:54 AM Tender Title: Work no-17 ward-11 nandgram deendyal puri gali no-02 me nail va interlocking tiles ka karya Tender ID: 2021_DOLBU_657270_17
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 17, WARD -11, NANDGRAM DINDYALPURI ME GALI NO-02 ME NALI WE INTERLOCKING TILES KA KARYE
Contract No: 197/Nirmaan/2021-22 Dt. 02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 1409000.19 -24.28 1066894.94 Ten Lakh Sixty Six Thousand Eight Hundred and Ninty Four
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1409000.19 -6.11 1322910.27 Thirteen Lakh Twenty Two Thousand Nine Hundred and Ten
3.00 J R BUILDTECH(GSTN-09ASRPK4828P1ZQ) 1409000.19 -10.99 1254151.07 Tweleve Lakh Fifty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S CHOUDHARY ASSOCIATES(1066894.94)
BOQ Summary Details Tender Title: Work no-17 ward-11 nandgram deendyal puri gali no-02 me nail va interlocking tiles ka karya Tender ID: 2021_DOLBU_657270_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ASSOCIATES 1066894.94 L1
2 J R BUILDTECH 1254151.07 L2
3 M/S PRATEEK ENTERPRISES 1322910.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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