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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2788 FOURTH FLOOR GALI RAJPUTANA ARYA PURA SABZI MANDI NEW DELHI KAMLA NAGAR NORTH DELHI DELHI 110007 UDYAM DL 01 0057966 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 31 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ARYA ASSOCIATESS | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹36,663
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 20, WARD 71 SANJAY NAGAR E - BLOCK MAIN E - 446 SE E - 344 TAK INTERLOCKING TILES KA KARYA
2021_DOLBU_612317_20
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
30 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
₹36,663
30 Oct 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: 30-Oct-2021 12:52 PM Tender Title: Name of Work No 20, WARD 71 SANJAY NAGAR E - BLOCK MAIN E - 446 SE E - 344 TAK INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_612317_20
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 20, WARD 71 SANJAY NAGAR E - BLOCK MAIN E - 446 SE E - 344 TAK INTERLOCKING TILES 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 M/S SHRI JEE DEVELOPERS(GSTN-09ASUPK5931A1ZK) 366628.50 -21.99 286006.89 Two Lakh Eighty Six Thousand Six
2.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 366628.50 -23.11 281900.65 Two Lakh Eighty One Thousand Nine Hundred
3.00 M/S AKASH CONSTRUCTION CO.(GSTN-09AIZPP4316P1Z6) 366628.50 -25.51 273101.57 Two Lakh Seventy Three Thousand One Hundred and One
4.00 M/S B.S. CONSTRUCTION(GSTN-NA) 366628.50 -21.50 287803.37 Two Lakh Eighty Seven Thousand Eight Hundred and Three
5.00 DSV ENTERPRISES(GSTN-NA) 366628.50 -11.60 324099.59 Three Lakh Twenty Four Thousand Ninty Nine
Lowest Amount Quoted BY: M/S AKASH CONSTRUCTION CO.(273101.57)
BOQ Summary Details Tender Title: Name of Work No 20, WARD 71 SANJAY NAGAR E - BLOCK MAIN E - 446 SE E - 344 TAK INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_612317_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH CONSTRUCTION CO. 273101.57 L1
2 VINOD KUMAR CONTRACTOR 281900.65 L2
3 M/S SHRI JEE DEVELOPERS 286006.89 L3
4 M/S B.S. CONSTRUCTION 287803.37 L4
5 DSV ENTERPRISES 324099.59 L5
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