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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹42,323
Closing Date
28 Nov 2022, 2:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
WORK NO-17 WARD-01 CHRISTAN NAGR BAGU ME SARASWATI SHIKSHA NIKETAN SCHOOL KE SAMNE SE PATRKAR KE GHAR SE HOTE HUE RAJU KE MAKAN TAK CHATIGRAST GALI/SADAK KA INTERLOCKING TILES DWARA AVM NALI KA SUDHAR KARYA
2022_DOLBU_751891_17
240/Nirman/2022-23 DT 19-11-2022
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
₹42,323
9 Dec 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 09-Dec-2022 11:49 AM Tender Title: WORK NO-17 WARD-01 CHRISTAN NAGR BAGU ME SARASWATI SHIKSHA NIKETAN SCHOOL KE SAMNE SE PATRKAR KE GHAR SE HOTE HUE RAJU KE MAKAN TAK CHATIGRAST GALI/SADAK KA INTERLOCKING TILES DWARA AVM NALI KA SUDHAR KARYA Tender ID: 2022_DOLBU_751891_17
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 17, okMZ&01 fdz'p;u uxj ckxw esa ljLOkrh f'k{kk fudsru Ldwy ds lkeus ls i=dkj ds ?kj ls gksrs gq, jktw ds edku rd {kfrxzLr xyh@lM+d dk b.Vjyksfdax VkbZYl }kjk ,oa ukyh dk lq/kkj dk;ZA
Contract No: 240/Nirmaan/2022-23 Dt. 19-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 zuber construction co(GSTN-09AAAFZ4715BIZD) 1410778.99 -.99 1396812.28 Thirteen Lakh Ninty Six Thousand Eight Hundred and Tweleve
2.00 M/s.A.h.constructions(GSTN-09ABGFA7112GIZN) 1410778.99 -24.99 1058225.32 Ten Lakh Fifty Eight Thousand Two Hundred and Twenty Five
3.00 BALAJI CONSTRUUCTION(GSTN-09AJMPG6459Q1Z8) 1410778.99 -22.17 1098009.29 Ten Lakh Ninty Eight Thousand Nine
4.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1410778.99 -5.04 1339675.73 Thirteen Lakh Thirty Nine Thousand Six Hundred and Seventy Five
5.00 pragati enterprises(GSTN-NA) 1410778.99 -21.05 1113810.01 Eleven Lakh Thirteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/s.A.h.constructions(1058225.32)
BOQ Summary Details Tender Title: WORK NO-17 WARD-01 CHRISTAN NAGR BAGU ME SARASWATI SHIKSHA NIKETAN SCHOOL KE SAMNE SE PATRKAR KE GHAR SE HOTE HUE RAJU KE MAKAN TAK CHATIGRAST GALI/SADAK KA INTERLOCKING TILES DWARA AVM NALI KA SUDHAR KARYA Tender ID: 2022_DOLBU_751891_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.A.h.constructions 1058225.32 L1
2 BALAJI CONSTRUUCTION 1098009.29 L2
3 pragati enterprises 1113810.01 L3
4 M/S PRATEEK ENTERPRISES 1339675.73 L4
5 zuber construction co 1396812.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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