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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC HN E222 PATEL NAGAR LIND GHAZIABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹8,582.47 (1.11%)Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹19,362.90 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹54,948.78 (7.11%)Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹1.3 L (16.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.5 L
EMD Value
₹31,399
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Road improvement work by Danes from 05/29 to 05/49 in Ward 56, Chiranjeev Vihar S0-05.
2024_DOLBU_957558_200
025/Nirman/2024-25 Date 19.09.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹31,399
27 Jan 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Oct-2024 12:02 PM Tender Title: Road improvement work by Danes from 05/29 to 05/49 in Ward 56, Chiranjeev Vihar S0-05. Tender ID: 2024_DOLBU_957558_200
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No- 200, WARD 56 CHIRANJEEV VIHAR SECTOR - 5 MAIN 5/29 SE 5/49 TAK DENSE DWARA SADAK SUDHAR KARYA.
Contract No: 025/Nirman/2024-25 Dt. 19.09.2024
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 PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4622232 1046643.51 -26.12 773260.23 Seven Lakh Seventy Three Thousand Two Hundred and Sixty
2.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -4624555 1046643.51 -20.87 828209.01 Eight Lakh Twenty Eight Thousand Two Hundred and Nine
3.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -4625133 1046643.51 -13.85 901683.39 Nine Lakh One Thousand Six Hundred and Eighty Three
4.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -4627169 1046643.51 -24.27 792623.13 Seven Lakh Ninty Two Thousand Six Hundred and Twenty Three
5.00 R G Buildtech Engineers Limited(GSTN-NA)--4609584 1046643.51 -25.30 781842.70 Seven Lakh Eighty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(773260.23)
BOQ Summary Details Tender Title: Road improvement work by Danes from 05/29 to 05/49 in Ward 56, Chiranjeev Vihar S0-05. Tender ID: 2024_DOLBU_957558_200
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 773260.23 L1
2 R G Buildtech Engineers Limited 781842.70 L2
3 P P REALCON PVT LTD. 792623.13 L3
4 M/S AKANSHA CONSTRUCTION 828209.01 L4
5 SHREEJI INFRAPROJECTS P LTD 901683.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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