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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹52,240
Closing Date
23 Dec 2021, 6:55 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work no-26 ward-31 giriraj nagar me sihani me anand tyagi wali gali me nail va interlocking tiles ka karya
2021_DOLBU_657270_26
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
₹52,240
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 12:28 PM Tender Title: Work no-26 ward-31 giriraj nagar me sihani me anand tyagi wali gali me nail va interlocking tiles ka karya Tender ID: 2021_DOLBU_657270_26
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 26, WARD -06, GIRIRAJNAGAR ME SIHANI ME ANAND TYAGI WALI GALI 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 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 522400.35 -7.99 480660.56 Four Lakh Eighty Thousand Six Hundred and Sixty
2.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 522400.35 -22.21 406375.23 Four Lakh Six Thousand Three Hundred and Seventy Five
3.00 M/S PRAKSH CONSTRUCTION COMPANY(GSTN-09AKJPK7570Q1Z7) 522400.35 -20.72 414158.99 Four Lakh Fourteen Thousand One Hundred and Fifty Eight
4.00 M/S TUSHAR CONSTRUCTION COMPANY(GSTN-09AKTPT1939L1Z5) 522400.35 -11.11 464361.67 Four Lakh Sixty Four Thousand Three Hundred and Sixty One
5.00 SHRI KEDAR BADRI ENRTERPRISES(GSTN-NA) 522400.35 -18.65 424972.68 Four Lakh Twenty Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S CHOUDHARY ASSOCIATES(406375.23)
BOQ Summary Details Tender Title: Work no-26 ward-31 giriraj nagar me sihani me anand tyagi wali gali me nail va interlocking tiles ka karya Tender ID: 2021_DOLBU_657270_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ASSOCIATES 406375.23 L1
2 M/S PRAKSH CONSTRUCTION COMPANY 414158.99 L2
3 SHRI KEDAR BADRI ENRTERPRISES 424972.68 L3
4 M/S TUSHAR CONSTRUCTION COMPANY 464361.67 L4
5 A P CONSTRUCTION COMPANY 480660.56 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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