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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₹16.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹11,610.52 (0.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹2.2 L (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.3 L+₹4.0 L (24.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.8 L
EMD Value
₹68,297
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
Construction work of drain and interlocking tiles in ward-31, Subhash Nagar from Mahendra to Sauran and Maya to Kunwarpal and from Bishan Pandit to Munesh Pandit via Vinod Kumar Shah and Akash Wali Gali and Pankaj to Sanjay Wali Gali and Pradeep Kum
2024_DOLBU_957558_144
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
₹68,297
25 Oct 2024
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: 10-Oct-2024 01:42 PM Tender Title: Construction work of drain and interlocking tiles in ward-31, Subhash Nagar from Mahendra to Sauran and Maya to Kunwarpal and from Bishan Pandit to Munesh Pandit via Vinod Kumar Shah and Akash Wali Gali and Pankaj to Sanjay Wali Gali and Pradeep Kum Tender ID: 2024_DOLBU_957558_144
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 144, WARD-31, SUBHASH NAGAR ME MAHENDER SE SHORAN TAK WA MAYA SE KUNWARPAL TAK WA BISHAN PANDIT SE VINOD KUMAR SHAH HOTE HUYE MUNESH PANDIT JI TAK WA AAKASH WALI GALI WA PANKAJ SE SANJAY WALI GALI WA PRADEEP KUMAR TYAGI WALI GALI WA BUNTY CYBER CAFE WALI GALI ME WA BABITPAL SE MUNESH WALI GALI ME WA NALI WA INTERLOCKING TILES KA NIRMAN KARYE.
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 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -4620577 2276572.98 -18.99 1844251.77 Eighteen Lakh Fourty Four Thousand Two Hundred and Fifty One
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -4623737 2276572.98 -10.99 2026377.61 Twenty Lakh Twenty Six Thousand Three Hundred and Seventy Seven
3.00 M/s Ashutosh kumar contractor(GSTN-NA)--4613658 2276572.98 -28.50 1627749.68 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Nine
4.00 JP SHAKTI CONSTRUCTION(GSTN-NA)--4596441 2276572.98 -27.99 1639360.20 Sixteen Lakh Thirty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/s Ashutosh kumar contractor(1627749.68)
BOQ Summary Details Tender Title: Construction work of drain and interlocking tiles in ward-31, Subhash Nagar from Mahendra to Sauran and Maya to Kunwarpal and from Bishan Pandit to Munesh Pandit via Vinod Kumar Shah and Akash Wali Gali and Pankaj to Sanjay Wali Gali and Pradeep Kum Tender ID: 2024_DOLBU_957558_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashutosh kumar contractor 1627749.68 L1
2 JP SHAKTI CONSTRUCTION 1639360.20 L2
3 A P CONSTRUCTION COMPANY 1844251.77 L3
4 PRAMOD KUMAR SINGHAL 2026377.61 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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