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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹3,777
Closing Date
1 Sept 2023, 11:00 amClosed
CE
ghaziabad nagar nigam
Work of culverts and interlocking tiles in front of Vanshika Printing Press in the street opposite Ward-59 Navyug Market State Bank.
2023_DOLBU_832355_45
08/Nirman/2023-24 Dt. 25.08.2023
Open Tender
Civil Works
Percentage
30 days
ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account officer
₹3,777
15 Sept 2023
26 Aug 2023
1 Sept 2023
26 Aug 2023
1 Sept 2023
26 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 15-Sep-2023 01:22 PM Tender Title: Work of culverts and interlocking tiles in front of Vanshika Printing Press in the street opposite Ward-59 Navyug Market State Bank. Tender ID: 2023_DOLBU_832355_45
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 51, Work of culverts and interlocking tiles in front of Vanshika Printing Press in the street opposite Ward-59 Navyug Market State Bank.
Contract No: 08/Nirmaan/2022-23 Dt. 25.08.223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION(GSTN-09BCFPG1505C1Z9) 125899.85 2.00 128417.85 One Lakh Twenty Eight Thousand Four Hundred and Seventeen
2.00 A K G CONSCTRUCTION(GSTN-09AJYPG2356C1Z1) 125899.85 4.00 130935.85 One Lakh Thirty Thousand Nine Hundred and Thirty Five
3.00 MADAN CONSTRUCTION(GSTN-09ADUPA1434B1ZX) 125899.85 -1.10 124514.95 One Lakh Twenty Four Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: MADAN CONSTRUCTION(124514.95)
BOQ Summary Details Tender Title: Work of culverts and interlocking tiles in front of Vanshika Printing Press in the street opposite Ward-59 Navyug Market State Bank. Tender ID: 2023_DOLBU_832355_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN CONSTRUCTION 124514.95 L1
2 J S S CONSTRUCTION 128417.85 L2
3 A K G CONSCTRUCTION 130935.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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