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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 71, WARD 20 BHOPURA KE RAJEEV COLONY ME DHARMENDER WALI RAMPAL WALI, NEERU WALI CHATIGRASAT GALION ME NALI, INTERLOCKING TILES KA KARYE
2021_DOLBU_667325_71
204/Nirmaan/2021-22 Dt. 24-12-2021
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹1.8 L
3 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 01-May-2022 03:35 PM Tender Title: Work No 71, WARD 20 BHOPURA KE RAJEEV COLONY ME DHARMENDER WALI RAMPAL WALI, NEERU WALI CHATIGRASAT GALION ME NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_71
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 71, WARD 20 BHOPURA KE RAJEEV COLONY ME DHARMENDER WALI RAMPAL WALI, NEERU WALI CHATIGRASAT GALION ME NALI, INTERLOCKING TILES KA KARYE
Contract No: 204/Nirmaan/2021-22 Dt. 24-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CHOUDHARY(GSTN-09AHQPC5859G1ZW) 1835100.81 -19.00 1486431.66 Fourteen Lakh Eighty Six Thousand Four Hundred and Thirty One
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1835100.81 -20.34 1461841.31 Fourteen Lakh Sixty One Thousand Eight Hundred and Fourty One
3.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1835100.81 -20.00 1468080.65 Fourteen Lakh Sixty Eight Thousand Eighty
4.00 star enterprises(GSTN-NA) 1835100.81 -10.11 1649572.12 Sixteen Lakh Fourty Nine Thousand Five Hundred and Seventy Two
5.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1835100.81 -18.00 1504782.67 Fifteen Lakh Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1461841.31)
BOQ Summary Details Tender Title: Work No 71, WARD 20 BHOPURA KE RAJEEV COLONY ME DHARMENDER WALI RAMPAL WALI, NEERU WALI CHATIGRASAT GALION ME NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1461841.31 L1
2 M/S KRISHNA ASSOCIATES 1468080.65 L2
3 M/S MOHIT CHOUDHARY 1486431.66 L3
4 MAHESH CHAND CONTRACTORS 1504782.67 L4
5 star enterprises 1649572.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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