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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹11,476.99 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹26,014.51 (2.87%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.8 L
EMD Value
₹38,257
Closing Date
4 Oct 2024, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
In Ward-41 Maharajpur, CC from public toilet to Akash Tyagi mobile queue Construction of Road.
2024_DOLBU_957558_168
025/Nirman/2024-25 Date 19.09.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹38,257
25 Nov 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Oct-2024 12:16 PM Tender Title: In Ward-41 Maharajpur, CC from public toilet to Akash Tyagi mobile queue Construction of Road. Tender ID: 2024_DOLBU_957558_168
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: वार्ड-41 महाराजपुर में सार्वजनिक शौचालय से आकाश त्यागी मोबाईल क्ेयर तक सी.सी. रोड का निर्माण कार्य।
Contract No: 025 /Nirman/2024-25 Dt. 19-09-2024
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 V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -4609393 1275220.71 -28.99 905534.22 Nine Lakh Five Thousand Five Hundred and Thirty Four
2.00 M/S MAA PADMAWATI CONSTRUCTION(GSTN-NA)--4619852 1275220.71 -28.09 917011.21 Nine Lakh Seventeen Thousand Eleven
3.00 OM SAI INFRATECH(GSTN-NA)--4621708 1275220.71 -26.95 931548.73 Nine Lakh Thirty One Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S V.K CONTRACTOR(905534.22)
BOQ Summary Details Tender Title: In Ward-41 Maharajpur, CC from public toilet to Akash Tyagi mobile queue Construction of Road. Tender ID: 2024_DOLBU_957558_168
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR 905534.22 L1
2 M/S MAA PADMAWATI CONSTRUCTION 917011.21 L2
3 OM SAI INFRATECH 931548.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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