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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹32,242
Closing Date
20 Sept 2022, 9:00 amClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 44 WARD 73 SALIMAR GARDAN ME PLOT NO. 45 SE 33 TAK CHATIGRASAT SERVICE ROAD PAR NALI, INTERLOCKING TILES KA KARYE
2022_DOLBU_728355_44
225/Nirmaan/2022-23 Date 13-09-2022
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹32,242
9 Dec 2022
15 Sept 2022
20 Sept 2022
15 Sept 2022
20 Sept 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 09-Dec-2022 02:26 PM Tender Title: Work No 44 WARD 73 SALIMAR GARDAN ME PLOT NO. 45 SE 33 TAK CHATIGRASAT SERVICE ROAD PAR NALI, INTERLOCKING TILES KA KARYE Tender ID: 2022_DOLBU_728355_44
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 64, WARD 73 SALIMAR GARDAN ME PLOT NO. 45 SE 33 TAK CHATIGRASAT SERVICE ROAD PAR NALI, INTERLOCKING TILES KA KARYE
Contract No: 222/Nirmaan/2022-23 Dt. 25-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1074734.10 -5.05 1020460.03 Ten Lakh Twenty Thousand Four Hundred and Sixty
2.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 1074734.10 -4.10 1030670.00 Ten Lakh Thirty Thousand Six Hundred and Seventy
3.00 NATION ENTERPRISES(GSTN-NA) 1074734.10 -11.21 954256.41 Nine Lakh Fifty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: NATION ENTERPRISES(954256.41)
BOQ Summary Details Tender Title: Work No 44 WARD 73 SALIMAR GARDAN ME PLOT NO. 45 SE 33 TAK CHATIGRASAT SERVICE ROAD PAR NALI, INTERLOCKING TILES KA KARYE Tender ID: 2022_DOLBU_728355_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATION ENTERPRISES 954256.41 L1
2 M/S KRISHNA ASSOCIATES 1020460.03 L2
3 M/S DARSHAN CONSTRUCTIONS 1030670.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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