Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -26.77% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹6.2 L (3.88%)Admitted-Finance | -23.93% | ₹1.7 Cr+₹6.2 L (3.88%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹21.4 L (13.3%)Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | -17.00% | ₹1.8 Cr+₹21.4 L (13.3%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical REJECT IN TECHNICAL EVALUATION |
Tender Value
₹2.2 Cr
EMD Value
₹11.0 L
Closing Date
5 Feb 2020, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Navyug Market Nagar Nigam Ghaziabad
Work No 38
2020_DOLBU_428910_38
14/NIRMAAN/2019-20 DT 04-01-2020 TB
Open Tender
Civil Works
Percentage
180 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹25,903
Account Officer Nagar Nigam
₹11.0 L
25 Feb 2020
30 Jan 2020
6 Feb 2020
30 Jan 2020
5 Feb 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Feb-2020 07:06 PM Tender Title: Work No 38 Tender ID: 2020_DOLBU_428910_38
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 38 in okMZ 41] egkjktiqj ikliksVZ dk;kZy; ls bZnxkg ds lkeus pkkyh IykV rd] [kkyh IykV ls Fkkuk fyad jksM rd vkj-lh-lh- ukys dk fuekZ.k dk;ZA
Contract No: 14/Nirmaan/2019-20 Dt. 04-01-2020 No. 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. K. CONSTRUCTION 21951991.07 -23.93 16698879.60 One Crore Sixty Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Nine
2.00 M/S AKANSHA CONSTRUCTION 21951991.07 -17.00 18220152.59 One Crore Eighty Two Lakh Twenty Thousand One Hundred and Fifty Two
3.00 M/S SHANTANU CONSTRUCTION 21951991.07 -26.77 16075443.06 One Crore Sixty Lakh Seventy Five Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SHANTANU CONSTRUCTION(16075443.06)
BOQ Summary Details Tender Title: Work No 38 Tender ID: 2020_DOLBU_428910_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTANU CONSTRUCTION 16075443.06 L1
2 M/S A. K. CONSTRUCTION 16698879.60 L2
3 M/S AKANSHA CONSTRUCTION 18220152.59 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.95 MB
BOQ_629368.xls
BOQ • 0.34 MB
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 .