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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 300 CHAPATTI MAINPURI CHAPATTI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Rejected-Technical All Requirment not complete |
Tender Value
₹8.9 L
EMD Value
₹26,591
Closing Date
16 Oct 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
In Ward 20 Gagan Vihar, Bhaupura, Lekhraj to Sonu D.125 Rajkishore to Hoshiyar and P.K. Work of drains and interlocking tiles in Sharma Wali Gali.
2023_DOLBU_845173_58
11/Nirman/2023-24 Date 23.09.2023
Open Tender
Civil Works
Percentage
60 days
ce
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹26,591
25 Nov 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Nov-2023 02:19 PM Tender Title: In Ward 20 Gagan Vihar, Bhaupura, Lekhraj to Sonu D.125 Rajkishore to Hoshiyar and P.K. Work of drains and interlocking tiles in Sharma Wali Gali. Tender ID: 2023_DOLBU_845173_58
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 54, In Ward 20 Gagan Vihar, Bhaupura, Lekhraj to Sonu D.125 Rajkishore to Hoshiyar and P.K. Work of drains and interlocking tiles in Sharma Wali Gali.
Contract No: 11/Nirmaan/2022-23 Dt. 23.09.2023
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 UJJWAL CONSTRUCTION(GSTN-09ANYPV3551C1ZF) 886352.43 -23.99 673716.49 Six Lakh Seventy Three Thousand Seven Hundred and Sixteen
2.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 886352.43 -23.00 682491.37 Six Lakh Eighty Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S UJJWAL CONSTRUCTION(673716.49)
BOQ Summary Details Tender Title: In Ward 20 Gagan Vihar, Bhaupura, Lekhraj to Sonu D.125 Rajkishore to Hoshiyar and P.K. Work of drains and interlocking tiles in Sharma Wali Gali. Tender ID: 2023_DOLBU_845173_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UJJWAL CONSTRUCTION 673716.49 L1
2 M/S KRISHNA ASSOCIATES 682491.37 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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