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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC HN E222 PATEL NAGAR LIND GHAZIABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹19,705.94 (1.81%)Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹35,082.54 (3.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹93,304.63 (8.58%)Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹2.0 L (18.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹44,786
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Road improvement work by Danes from AE-59 to AE-64, AE-65 to AE-74, AE-49 to AE-31 in Ward 56, Avantika I.
2024_DOLBU_957558_201
025/Nirman/2024-25 Date 19.09.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹44,786
20 Jan 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Oct-2024 11:49 AM Tender Title: Road improvement work by Danes from AE-59 to AE-64, AE-65 to AE-74, AE-49 to AE-31 in Ward 56, Avantika I. Tender ID: 2024_DOLBU_957558_201
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No- 201, WARD 56 AVANTIKA MAIN AE 59 SE AE 64, AE 65 SE AE 74, AE 49 SE AE 31 TAK DENSE DWARA SADAK SUDHAR KARYA.
Contract No: 025/Nirman/2024-25 Dt. 19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4622268 1492874.16 -27.12 1088006.69 Ten Lakh Eighty Eight Thousand Six
2.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -4624664 1492874.16 -20.87 1181311.32 Eleven Lakh Eighty One Thousand Three Hundred and Eleven
3.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -4625139 1492874.16 -13.85 1286111.09 Tweleve Lakh Eighty Six Thousand One Hundred and Eleven
4.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -4627192 1492874.16 -24.77 1123089.23 Eleven Lakh Twenty Three Thousand Eighty Nine
5.00 R G Buildtech Engineers Limited(GSTN-NA)--4609597 1492874.16 -25.80 1107712.63 Eleven Lakh Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1088006.69)
BOQ Summary Details Tender Title: Road improvement work by Danes from AE-59 to AE-64, AE-65 to AE-74, AE-49 to AE-31 in Ward 56, Avantika I. Tender ID: 2024_DOLBU_957558_201
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1088006.69 L1
2 R G Buildtech Engineers Limited 1107712.63 L2
3 P P REALCON PVT LTD. 1123089.23 L3
4 M/S AKANSHA CONSTRUCTION 1181311.32 L4
5 SHREEJI INFRAPROJECTS P LTD 1286111.09 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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