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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | 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 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 221, Ward No. 83 shaympark ex. Me chandra park ke charo taraf kachhi side patri par parforated interlocking tiles ka karye
2021_DOLBU_613028_16
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
₹1.5 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 01:19 PM Tender Title: Name of Work No 221, Ward No. 83 shaympark ex. Me chandra park ke charo taraf kachhi side patri par parforated interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_16
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 221, Ward No. 83 shaympark ex. Me chandra park ke charo taraf kachhi side patri par parforated interlocking tiles ka karye
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 RAJBALA ENTERPRISES(GSTN-09AIQPK9548K1ZA) 1499000.60 -26.01 1109110.54 Eleven Lakh Nine Thousand One Hundred and Ten
2.00 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 1499000.60 -25.99 1109410.34 Eleven Lakh Nine Thousand Four Hundred and Ten
3.00 JPGOEL(GSTN-09AEWPG4940D1ZA) 1499000.60 -24.95 1124999.95 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Nine
4.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1499000.60 -25.04 1123650.85 Eleven Lakh Twenty Three Thousand Six Hundred and Fifty
5.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 1499000.60 -19.97 1199650.18 Eleven Lakh Ninty Nine Thousand Six Hundred and Fifty
6.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1499000.60 -22.50 1161725.46 Eleven Lakh Sixty One Thousand Seven Hundred and Twenty Five
7.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 1499000.60 -15.55 1265906.00 Tweleve Lakh Sixty Five Thousand Nine Hundred and Six
8.00 SATNAM ASSOCIATES(GSTN-NA) 1499000.60 -23.99 1139390.35 Eleven Lakh Thirty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s RAJBALA ENTERPRISES(1109110.54)
BOQ Summary Details Tender Title: Name of Work No 221, Ward No. 83 shaympark ex. Me chandra park ke charo taraf kachhi side patri par parforated interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJBALA ENTERPRISES 1109110.54 L1
2 PRAMOD KUMAR SINGHAL 1109410.34 L2
3 M/S PRATEEK ENTERPRISES 1123650.85 L3
4 JPGOEL 1124999.95 L4
5 SATNAM ASSOCIATES 1139390.35 L5
6 MAHESH CHAND CONTRACTORS 1161725.46 L6
7 PREM CONSTRUCTION 1199650.18 L7
8 M/S DARSHAN CONSTRUCTIONS 1265906.00 L8
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