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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹2.2 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 292, Ward No. 75 lajpatnagar ke d block me d 385 wali d 508 wali, bala ji mandir ke ass pass wali chatigrasat galion me nali, interlocking tiles ka akrye
2021_DOLBU_613028_87
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Miscellaneous 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
₹2.2 L
5 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 05-Nov-2021 05:18 PM Tender Title: Name of Work No 292, Ward No. 75 lajpatnagar ke d block me d 385 wali d 508 wali, bala ji mandir ke ass pass wali chatigrasat galion me nali, interlocking tiles ka akrye Tender ID: 2021_DOLBU_613028_87
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 292, Ward No. 75 lajpatnagar ke d block me d 385 wali d 508 wali, bala ji mandir ke ass pass wali chatigrasat 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) 2171248.58 -26.05 1605638.32 Sixteen Lakh Five Thousand Six Hundred and Thirty Eight
2.00 M/s Ranjeet Construction(GSTN-09AVCPS5850P1ZR) 2171248.58 -26.01 1606506.82 Sixteen Lakh Six Thousand Five Hundred and Six
3.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2171248.58 -25.04 1627567.94 Sixteen Lakh Twenty Seven Thousand Five Hundred and Sixty Seven
4.00 Balaji Infraengineering Pvt.Ltd.(GSTN-09AADCB7936N2ZZ) 2171248.58 -26.25 1601295.83 Sixteen Lakh One Thousand Two Hundred and Ninty Five
5.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2171248.58 -16.88 1804741.82 Eighteen Lakh Four Thousand Seven Hundred and Fourty One
6.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 2171248.58 -18.96 1759579.85 Seventeen Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
7.00 M/S UJJWAL CONSTRUCTION(GSTN-09ANYPV3551C1ZF) 2171248.58 -24.99 1628653.56 Sixteen Lakh Twenty Eight Thousand Six Hundred and Fifty Three
8.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 2171248.58 -17.86 1783463.58 Seventeen Lakh Eighty Three Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Balaji Infraengineering Pvt.Ltd.(1601295.83)
BOQ Summary Details Tender Title: Name of Work No 292, Ward No. 75 lajpatnagar ke d block me d 385 wali d 508 wali, bala ji mandir ke ass pass wali chatigrasat galion me nali, interlocking tiles ka akrye Tender ID: 2021_DOLBU_613028_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Infraengineering Pvt.Ltd. 1601295.83 L1
2 M/S RAJ ENTERPRISES 1605638.32 L2
3 M/s Ranjeet Construction 1606506.82 L3
4 M/S PRATEEK ENTERPRISES 1627567.94 L4
5 M/S UJJWAL CONSTRUCTION 1628653.56 L5
6 M/s R C CONTRACTOR 1759579.85 L6
7 M/S DARSHAN CONSTRUCTIONS 1783463.58 L7
8 Modern engg Associates 1804741.82 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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