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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Tender is evaluated at tender cell |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 240, Ward No. 44 SANJAY COLONY ME SAHBUDDEN WALI, ALLAUDEEN WALI CHATIGRASAT GALI ME NALI , INTERLOCKING TILES KA KARYE
2021_DOLBU_613028_35
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
₹1.6 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 12:35 PM Tender Title: Name of Work No 240, Ward No. 44 SANJAY COLONY ME SAHBUDDEN WALI, ALLAUDEEN WALI CHATIGRASAT GALI ME NALI , INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_35
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 240, Ward No. 44 SANJAY COLONY ME SAHBUDDEN WALI, ALLAUDEEN WALI CHATIGRASAT GALI ME NALI , 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 PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1615200.85 -19.22 1304759.25 Thirteen Lakh Four Thousand Seven Hundred and Fifty Nine
2.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1615200.85 -24.00 1227552.65 Tweleve Lakh Twenty Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(1227552.65)
BOQ Summary Details Tender Title: Name of Work No 240, Ward No. 44 SANJAY COLONY ME SAHBUDDEN WALI, ALLAUDEEN WALI CHATIGRASAT GALI ME NALI , INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES 1227552.65 L1
2 M/S PRATEEK ENTERPRISES 1304759.25 L2
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fin_bid_open.pdf
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