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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.3 L
EMD Value
₹46,032
Closing Date
24 Dec 2022, 3:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 05, WARD -59, PURANA SHAHAR GOL MARKET KE PAS GUDMANDI WALI ROAD PAR NALI WA C.C. ROAD KA KARYE.
2022_DOLBU_760404_5
245/Nirman/2022-23 DT 13-12-2022
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹46,032
15 Feb 2023
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 15-Feb-2023 02:26 PM Tender Title: Work No 05, WARD -59, PURANA SHAHAR GOL MARKET KE PAS GUDMANDI WALI ROAD PAR NALI WA C.C. ROAD KA KARYE. Tender ID: 2022_DOLBU_760404_5
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 05, WARD -59, PURANA SHAHAR GOL MARKET KE PAS GUDMANDI WALI ROAD PAR NALI WA C.C. ROAD KA KARYE.
Contract No: 245/Nirmaan/2022-23 Dt. 13-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 1534377.97 2.00 1565065.53 Fifteen Lakh Sixty Five Thousand Sixty Five
2.00 M/S NAVDHA CONSTRUCTIONS PVT. LTD.(GSTN-09AAECN5885D1Z6) 1534377.97 1.00 1549721.75 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Twenty One
3.00 MADAN CONSTRUCTION(GSTN-09ADUPA1434B1ZX) 1534377.97 -.30 1529774.83 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: MADAN CONSTRUCTION(1529774.83)
BOQ Summary Details Tender Title: Work No 05, WARD -59, PURANA SHAHAR GOL MARKET KE PAS GUDMANDI WALI ROAD PAR NALI WA C.C. ROAD KA KARYE. Tender ID: 2022_DOLBU_760404_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN CONSTRUCTION 1529774.83 L1
2 M/S NAVDHA CONSTRUCTIONS PVT. LTD. 1549721.75 L2
3 J S S CONSTRUCTION 1565065.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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