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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 103, WARD 45 kerhera me bijli ghar tak kacchi sadak par interlocking tiles lagane ka karye
2021_DOLBU_667325_103
204/Nirmaan/2021-22 Dt. 24-12-2021
Open Tender
Civil Works
Percentage
90 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
₹3.0 L
3 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 02-May-2022 11:03 AM Tender Title: Name of Work No 103, WARD 45 kerhera me bijli ghar tak kacchi sadak par interlocking tiles lagane ka karye Tender ID: 2021_DOLBU_667325_103
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 103, WARD 45 kerhera me bijli ghar tak kacchi sadak par interlocking tiles lagane ka karye
Contract No: 204/Nirmaan/2021-22 Dt. 24-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2993614.85 -20.34 2384713.59 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Thirteen
2.00 M/S AKANSHA CONSTRUCTION(GSTN-09AAWFA0160B1ZP) 2993614.85 -13.87 2578400.47 Twenty Five Lakh Seventy Eight Thousand Four Hundred
3.00 R G Buildtech Engineers Limited(GSTN-NA) 2993614.85 -26.80 2191326.07 Twenty One Lakh Ninty One Thousand Three Hundred and Twenty Six
4.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 2993614.85 -19.99 2395191.24 Twenty Three Lakh Ninty Five Thousand One Hundred and Ninty One
5.00 SHRI SAI INFRA(GSTN-NA) 2993614.85 -25.01 2244911.77 Twenty Two Lakh Fourty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: R G Buildtech Engineers Limited(2191326.07)
BOQ Summary Details Tender Title: Name of Work No 103, WARD 45 kerhera me bijli ghar tak kacchi sadak par interlocking tiles lagane ka karye Tender ID: 2021_DOLBU_667325_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited 2191326.07 L1
2 SHRI SAI INFRA 2244911.77 L2
3 M/S PRATEEK ENTERPRISES 2384713.59 L3
4 M/S VIKAS CONSTRUCTION CO 2395191.24 L4
5 M/S AKANSHA CONSTRUCTION 2578400.47 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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