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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1ST FLOOR PLOT NO 19 FRONT SIDE SECTOR 23 POCKET 11 A ROAD SECTOR 23 ROHONI SECTOR NORTH WEST DELHI DELHI 110085 UDYAM DL 06 0105770 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹12,570
Closing Date
24 Dec 2022, 6:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work no 140, WARD -12, SABJI MANDI ME SAFAI KARAMCHARIYON KE BAITHNE HETU SEWA KENDRA KA NIRMAN KARYE.
2022_DOLBU_760500_40
245/Nirman/2022-23 DT 13-12-2022 101-207
Open Tender
Civil Works
Percentage
120 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
₹12,570
16 Jan 2023
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 16-Jan-2023 03:28 PM Tender Title: Work no 140, WARD -12, SABJI MANDI ME SAFAI KARAMCHARIYON KE BAITHNE HETU SEWA KENDRA KA NIRMAN KARYE. Tender ID: 2022_DOLBU_760500_40
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 53, WARD -12, SABJI MANDI ME SAFAI KARAMCHARIYON KE BAITHNE HETU SEWA KENDRA KA NIRMAN KARYE.
Contract No: 228/Nirmaan/2022-23 Dt. 19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MP ENTERPRISES(GSTN-09AXMPK9033G1Z5) 419009.04 -6.57 391480.14 Three Lakh Ninty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S MP ENTERPRISES(391480.14)
BOQ Summary Details Tender Title: Work no 140, WARD -12, SABJI MANDI ME SAFAI KARAMCHARIYON KE BAITHNE HETU SEWA KENDRA KA NIRMAN KARYE. Tender ID: 2022_DOLBU_760500_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MP ENTERPRISES 391480.14 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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