Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,910
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 127, WARD -11, SANGAM VIAHR ME ANUPAM YOHESH, LALIT SUNIL AADI KI GALIYO ME NALI WE INTERLOCKING TILES KA KARYE
2021_DOLBU_612317_127
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
₹99,910
2 Nov 2021
24 Aug 2021
21 Sept 2021
24 Aug 2021
20 Sept 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 02-Nov-2021 01:16 PM Tender Title: Name of Work No 127, WARD -11, SANGAM VIAHR ME ANUPAM YOHESH, LALIT SUNIL AADI KI GALIYO ME NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_612317_127
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 127, WARD -11, SANGAM VIAHR ME ANUPAM ; YOHESH, LALIT SUNIL AADI KI GALIYO ME NALI WE INTERLOCKING TILES KA KARYE
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 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 999100.80 -19.75 801778.40 Eight Lakh One Thousand Seven Hundred and Seventy Eight
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 999100.80 -15.54 843840.54 Eight Lakh Fourty Three Thousand Eight Hundred and Fourty
3.00 M/S BANTI SAGAR(GSTN-NA) 999100.80 -21.10 788290.53 Seven Lakh Eighty Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S BANTI SAGAR(788290.53)
BOQ Summary Details Tender Title: Name of Work No 127, WARD -11, SANGAM VIAHR ME ANUPAM YOHESH, LALIT SUNIL AADI KI GALIYO ME NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_612317_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANTI SAGAR 788290.53 L1
2 M/S CHOUDHARY ASSOCIATES 801778.40 L2
3 M/S PRATEEK ENTERPRISES 843840.54 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .