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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 179, WARD NO-40, VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA MARG SE RAILWAY LINE MODE TAK) LEFT SIDE PATRI PR INTERLOCKING TILES WORK
2021_DOLBU_612317_179
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Nigam Ghaziabad
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹1.3 L
3 Nov 2021
20 Aug 2021
21 Sept 2021
20 Aug 2021
20 Sept 2021
20 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 03-Nov-2021 11:44 AM Tender Title: Name of Work No 179, WARD NO-40, VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA MARG SE RAILWAY LINE MODE TAK) LEFT SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_179
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 179, okMZ 40] xzke lkfgckckn esa lkfgckckn fMiks ds lkeus okyh xyh esa ¼lkSj ÅtkZ ekxZ ls jsyos ykbZu eksM rd½ cka;h vksj lkbZM iVjh ij b.Vjyksfdax VkbYl dk dk;ZA
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 pradhan contractor(GSTN-09DORPS1302K1ZI) 1282458.04 -20.87 1014809.05 Ten Lakh Fourteen Thousand Eight Hundred and Nine
2.00 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-09HEBPS2067M1ZV) 1282458.04 -15.52 1083420.55 Ten Lakh Eighty Three Thousand Four Hundred and Twenty
3.00 M/S M.S. CONSTRUCTION WOKS(GSTN-NA) 1282458.04 -21.40 1008012.02 Ten Lakh Eight Thousand Tweleve
4.00 shri nanva enterprises(GSTN-NA) 1282458.04 -23.77 977617.76 Nine Lakh Seventy Seven Thousand Six Hundred and Seventeen
5.00 Bharat Enterprises(GSTN-NA) 1282458.04 -26.00 949018.95 Nine Lakh Fourty Nine Thousand Eighteen
6.00 DSV ENTERPRISES(GSTN-NA) 1282458.04 -25.20 959278.61 Nine Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: Bharat Enterprises(949018.95)
BOQ Summary Details Tender Title: Name of Work No 179, WARD NO-40, VILLAGE SAHIBABAD ME SAHIBABAD DEPO KE SAMNE WALI GALI ME ( SAUR URJA MARG SE RAILWAY LINE MODE TAK) LEFT SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_179
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Enterprises 949018.95 L1
2 DSV ENTERPRISES 959278.61 L2
3 shri nanva enterprises 977617.76 L3
4 M/S M.S. CONSTRUCTION WOKS 1008012.02 L4
5 pradhan contractor 1014809.05 L5
6 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER 1083420.55 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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