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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹23,899.79 (2.63%)Rejected-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical All Requirment not complete |
Tender Value
₹11.9 L
EMD Value
₹35,850
Closing Date
16 Jul 2024, 2:00 pmClosed
CE
GHAZIABAD NAGAR NIGAM
Work of Danes Road and drain interlocking tiles from Plot No-93 to Plot No-102 Kaka Traders in front of Ward-12 Kalkagarhi Police Chowki.
2024_DOLBU_937015_5
07/Nirman/2024-25 Date 08.07.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹35,850
22 Aug 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Jul-2024 12:59 PM Tender Title: Work of Danes Road and drain interlocking tiles from Plot No-93 to Plot No-102 Kaka Traders in front of Ward-12 Kalkagarhi Police Chowki. Tender ID: 2024_DOLBU_937015_5
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work of Dens Road and drain, Interlocking tiles from Plot No. 93 to Plot No. 102 Kaka Traders opposite Ward-12, Kalka Garhi Police Chowki.
Contract No: 07/Nirman/2024-25 Dt. 08.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -4405129 1194989.76 -23.99 908311.72 Nine Lakh Eight Thousand Three Hundred and Eleven
2.00 M/S PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4405457 1194989.76 -21.99 932211.51 Nine Lakh Thirty Two Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: ARUN CONSTRUCTION CO(908311.72)
BOQ Summary Details Tender Title: Work of Danes Road and drain interlocking tiles from Plot No-93 to Plot No-102 Kaka Traders in front of Ward-12 Kalkagarhi Police Chowki. Tender ID: 2024_DOLBU_937015_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION CO 908311.72 L1
2 M/S PRATEEK ENTERPRISES 932211.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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