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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.7 L
EMD Value
₹3.0 L
Closing Date
4 Mar 2024, 5:00 pmClosed
PO
DUDA, GHAZIABAD
Work no-21 Nagar Nigam Ghaziabad ward-02 Siddharth vihar bhag-2 gali no-02 me charan singh se Sudesh ke makan tak va ajay wali gali me nali v interlocking tiles road nirman kayra
2024_SUDA_905592_22
3441/DUDA/GZB/NIRMAAN/2023-24
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,000
PO
₹3.0 L
7 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Yashpal Kamboj Created Date/Time: 07-Mar-2024 03:40 PM Tender Title: Work no-21 Nagar Nigam Ghaziabad ward-02 Siddharth vihar bhag-2 gali no-02 me charan singh se Sudesh ke makan tak va ajay wali gali me nali v interlocking tiles road nirman kayra Tender ID: 2024_SUDA_905592_22
Tender Inviting Authority: District Urban Development Agency, Ghaziabad
Name of Work: uxj fuxe xkft;kCkkn okMZ ua0&02 vYi fodflr cLrh fl)kFkZ fogkj Hkkx&2 xyh ua0&02 esa pju flag ls lqns'k ds edku rd o vt; okyh xyh esa ukyh o bUVjykWfdax VkbZYl jksM fuekZ.k dk;ZA
Contract No: 3441 Dt 23-02-2024 No 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MITTAL GENERATOR SERVICE (GSTN-09ACMPM1004A1Z7) BID ID -4259551 2968066.21 -3.90 2852248.00 Twenty Eight Lakh Fifty Two Thousand Two Hundred and Fourty Eight
2.00 ANJALI CONSTRUCTION(GSTN-NA)--4260540 2968066.21 -2.00 2908640.00 Twenty Nine Lakh Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S MITTAL GENERATOR SERVICE(2852248.00)
BOQ Summary Details Tender Title: Work no-21 Nagar Nigam Ghaziabad ward-02 Siddharth vihar bhag-2 gali no-02 me charan singh se Sudesh ke makan tak va ajay wali gali me nali v interlocking tiles road nirman kayra Tender ID: 2024_SUDA_905592_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITTAL GENERATOR SERVICE 2852248.00 L1
2 ANJALI CONSTRUCTION 2908640.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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