Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹56,245.41 (9.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹88,607.03 (14.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹1.2 L (18.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical All Requirment not complete |
Tender Value
₹9.1 L
EMD Value
₹27,348
Closing Date
16 Jul 2024, 2:00 pmClosed
CE
GHAZIABAD NAGAR NIGAM
On the complaint received on 311 Smart City App in ward-89, 76, 77 in Vasundhara zone, repair and painting work of damaged divider.
2024_DOLBU_937015_41
07/Nirman/2024-25 Date 08.07.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹27,348
29 Aug 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Jul-2024 12:56 PM Tender Title: On the complaint received on 311 Smart City App in ward-89, 76, 77 in Vasundhara zone, repair and painting work of damaged divider. Tender ID: 2024_DOLBU_937015_41
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: On the complaint received on 311 Smart City App in ward-89, 76, 77 in Vasundhara zone, repair and painting work of damaged divider.
Contract No: 07/Nirman/2024-25 Dt. 08.07.2024
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 CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -4401701 911594.95 -19.69 732101.90 Seven Lakh Thirty Two Thousand One Hundred and One
2.00 M/S NAMAN ENTERPRISES (GSTN-09BGKPJ7346D1Z8) BID ID -4405626 911594.95 -22.65 705118.69 Seven Lakh Five Thousand One Hundred and Eighteen
3.00 M/S V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -4406751 911594.95 -32.37 616511.66 Six Lakh Sixteen Thousand Five Hundred and Eleven
4.00 M/S ANUJ KUMAR CONTRACTORS(GSTN-NA)--4405678 911594.95 -26.20 672757.07 Six Lakh Seventy Two Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S V.K CONTRACTOR(616511.66)
BOQ Summary Details Tender Title: On the complaint received on 311 Smart City App in ward-89, 76, 77 in Vasundhara zone, repair and painting work of damaged divider. Tender ID: 2024_DOLBU_937015_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR 616511.66 L1
2 M/S ANUJ KUMAR CONTRACTORS 672757.07 L2
3 M/S NAMAN ENTERPRISES 705118.69 L3
4 M/S CHANDRAMOHAN SINGH RAGHUVANSHI 732101.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .