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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical N A | NA | NA | 121004 | Rejected-Technical Tender Cell Evaluated At Tender Cell |
| 4 | Rejected-Technical | Rejected-Technical Tender Cell Evaluated At Tender Cell |
Tender Value
₹9.5 L
EMD Value
₹95,013
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 96, ward 89 mai kalpana appartment mai h no 382 to 384 tak interlocking tiles dwara sadak sudhar ka karya
2021_DOLBU_612317_96
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
₹95,013
2 Nov 2021
23 Aug 2021
21 Sept 2021
23 Aug 2021
20 Sept 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 02-Nov-2021 03:09 PM Tender Title: Name of Work No 96, ward 89 mai kalpana appartment mai h no 382 to 384 tak interlocking tiles dwara sadak sudhar ka karya Tender ID: 2021_DOLBU_612317_96
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 96, ward 89 mai kalpana appartment mai h no 382 to 384 tak interlocking tiles dwara sadak sudhar ka karya
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 R R CONSTRUCTION(GSTN-NA) 950130.07 -21.12 749462.60 Seven Lakh Fourty Nine Thousand Four Hundred and Sixty Two
2.00 SPS INFRATECH(GSTN-NA) 950130.07 -19.29 766849.98 Seven Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: R R CONSTRUCTION(749462.60)
BOQ Summary Details Tender Title: Name of Work No 96, ward 89 mai kalpana appartment mai h no 382 to 384 tak interlocking tiles dwara sadak sudhar ka karya Tender ID: 2021_DOLBU_612317_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 749462.60 L1
2 SPS INFRATECH 766849.98 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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