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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹96,294 (13.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | - | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹9.9 L
EMD Value
₹29,629
Closing Date
27 Sept 2024, 2:00 pmClosed
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
work no-18 City zone ward no-09 Patel Nagar kshetriya Parshad Awas ke samne park foothpath nirman ka karya
2024_DOLBU_956735_18
6837/Udyan/2024-25 DT 12-09-24
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
₹29,629
17 Feb 2025
18 Sept 2024
27 Sept 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 30-Nov-2024 12:38 PM Tender Title: work no-18 City zone ward no-09 Patel Nagar kshetriya Parshad Awas ke samne park foothpath nirman ka karya Tender ID: 2024_DOLBU_956735_18
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: City zone ward 09 Patel Nagar kshetriye aawas ke samen park mai footpath nirman ka kariye
Contract No: 6837/2024-25 Dt 12-09-2024 No 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maruti Builders and Contractors (GSTN-NA) BID ID -4582650 987632.33 -28.75 703687.80 Seven Lakh Three Thousand Six Hundred and Eighty Seven
2.00 RAMA CONTRACTOR (GSTN-NA) BID ID -4596071 987632.33 -19.00 799981.92 Seven Lakh Ninty Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Maruti Builders and Contractors(703687.80)
BOQ Summary Details Tender Title: work no-18 City zone ward no-09 Patel Nagar kshetriya Parshad Awas ke samne park foothpath nirman ka karya Tender ID: 2024_DOLBU_956735_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maruti Builders and Contractors (BID ID -4582650) 703687.80 L1
2 RAMA CONTRACTOR (BID ID -4596071) 799981.92 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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