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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹35,830
Closing Date
25 Dec 2021, 9:00 amClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work no-117 ward-59 town hall karyalaya me kar adhikshak karyalya va jonal adhikari karyalya va staff karyalya va audit karyalya me deewaro me PVC pennel aadi ka karya
2021_DOLBU_657270_117
197/Nirmaan/2021-22 Dt. 02-12-2021
Open Tender
Civil Works
Percentage
30 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
₹35,830
7 Jan 2022
20 Dec 2021
25 Dec 2021
20 Dec 2021
25 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 07-Jan-2022 12:01 PM Tender Title: Work no-117 ward-59 town hall karyalaya me kar adhikshak karyalya va jonal adhikari karyalya va staff karyalya va audit karyalya me deewaro me PVC pennel aadi ka karya Tender ID: 2021_DOLBU_657270_117
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 117, WARD -59, TOWN HALL KARYALIYE ME KAR ADHIKSHAK KARYALIYE WA ZONAL ADHIKARI KARYALIYE WA STAFF KARYALIYE WA AUDIT KARYALIYE ME DIWARO WA CIELING ME P.V.C. PENAL AADI 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 MADAN CONSTRUCTION(GSTN-09ADUPA1434B1ZX) 358344.92 -1.00 354761.47 Three Lakh Fifty Four Thousand Seven Hundred and Sixty One
2.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 358344.92 2.00 365511.82 Three Lakh Sixty Five Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: MADAN CONSTRUCTION(354761.47)
BOQ Summary Details Tender Title: Work no-117 ward-59 town hall karyalaya me kar adhikshak karyalya va jonal adhikari karyalya va staff karyalya va audit karyalya me deewaro me PVC pennel aadi ka karya Tender ID: 2021_DOLBU_657270_117
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN CONSTRUCTION 354761.47 L1
2 J S S CONSTRUCTION 365511.82 L2
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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