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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹65,602
Closing Date
4 Nov 2022, 2:00 pmClosed
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work No 12, Ward-24 Kavingar zone ke antargat audyogik kshetra Pani wale park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye
2022_DOLBU_742429_12
6393/Udhyan/2022-23 Dt 22-10-2022
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹65,602
21 Nov 2022
26 Oct 2022
4 Nov 2022
26 Oct 2022
4 Nov 2022
26 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 21-Nov-2022 11:34 AM Tender Title: Work No 12, Ward-24 Kavingar zone ke antargat audyogik kshetra Pani wale park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye Tender ID: 2022_DOLBU_742429_12
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 12, Ward-24 Kavingar zone ke antargat audyogik kshetra Pani wale park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye
Contract No: 6393/2022-23 Dt 22-10-2022
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) 2186748.60 -20.18 1745462.73 Seventeen Lakh Fourty Five Thousand Four Hundred and Sixty Two
2.00 Raghuvanshi buildtech(GSTN-09BWFPR9269C1Z0) 2186748.60 -10.77 1951235.77 Ninteen Lakh Fifty One Thousand Two Hundred and Thirty Five
3.00 M/S SHAKUMBHARY CONSTRUCTION(GSTN-NA) 2186748.60 -20.06 1748086.83 Seventeen Lakh Fourty Eight Thousand Eighty Six
4.00 M/S MARUTI BUILDERS AND CONTRACTORS(GSTN-NA) 2186748.60 -20.70 1734091.64 Seventeen Lakh Thirty Four Thousand Ninty One
5.00 SPS INFRATECH(GSTN-NA) 2186748.60 -11.29 1939864.68 Ninteen Lakh Thirty Nine Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MARUTI BUILDERS AND CONTRACTORS(1734091.64)
BOQ Summary Details Tender Title: Work No 12, Ward-24 Kavingar zone ke antargat audyogik kshetra Pani wale park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye Tender ID: 2022_DOLBU_742429_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MARUTI BUILDERS AND CONTRACTORS 1734091.64 L1
2 M/S MOHIT CHOUDHARY 1745462.73 L2
3 M/S SHAKUMBHARY CONSTRUCTION 1748086.83 L3
4 SPS INFRATECH 1939864.68 L4
5 Raghuvanshi buildtech 1951235.77 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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