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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 2 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 247, Ward No. 45 KARHERA GAWON KE GALI NO. 22,MANNIYE PARSAD JI WALI, RAJPAL WALI, NAMKEEN FACTORY WALI KACHHI GALION ME NALI, INTERLOCKING TILES KA AKRYE
2021_DOLBU_613028_42
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹1.7 L
5 Nov 2021
23 Aug 2021
21 Sept 2021
23 Aug 2021
20 Sept 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 05-Nov-2021 12:23 PM Tender Title: Name of Work No 247, Ward No. 45 KARHERA GAWON KE GALI NO. 22,MANNIYE PARSAD JI WALI, RAJPAL WALI, NAMKEEN FACTORY WALI KACHHI GALION ME NALI, INTERLOCKING TILES KA AKRYE Tender ID: 2021_DOLBU_613028_42
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 247, Ward No. 45 KARHERA GAWON KE GALI NO. 22,MANNIYE PARSAD JI WALI, RAJPAL WALI, NAMKEEN FACTORY WALI KACHHI GALION ME NALI, INTERLOCKING TILES KA AKRYE
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-09AOQPM5590R1ZO) 1704200.65 -24.05 1294340.40 Tweleve Lakh Ninty Four Thousand Three Hundred and Fourty
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1704200.65 -25.04 1277468.81 Tweleve Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
3.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 1704200.65 -24.90 1279854.69 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Fifty Four
4.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1704200.65 -24.50 1286671.49 Tweleve Lakh Eighty Six Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1277468.81)
BOQ Summary Details Tender Title: Name of Work No 247, Ward No. 45 KARHERA GAWON KE GALI NO. 22,MANNIYE PARSAD JI WALI, RAJPAL WALI, NAMKEEN FACTORY WALI KACHHI GALION ME NALI, INTERLOCKING TILES KA AKRYE Tender ID: 2021_DOLBU_613028_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1277468.81 L1
2 MODERN CONSTRUCTION COMPANY 1279854.69 L2
3 MAHESH CHAND CONTRACTORS 1286671.49 L3
4 M/S RAJ ENTERPRISES 1294340.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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