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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
3 Nov 2022, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
pipe line dalne ka karya
2022_DOLBU_742719_7
509/Jalkal/2022-2023 DT 10-10-2022 NIGAM FUND
Open Tender
Miscellaneous Works
Item Wise
120 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ICICI Bank A/no- 628601041088
₹87,000
26 Nov 2022
29 Oct 2022
3 Nov 2022
29 Oct 2022
3 Nov 2022
29 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 26-Nov-2022 05:38 PM Tender Title: Work no-07 Vijay nagar zone ke antargat ward-07 malin basti Adarsh colony me dhruv se premchand cahkki, Mahesh se sriniwas va foji wali gali, rahu se foji, dhaeam raj se Pramod va mahendra se raju, tilak se Rajpal, ke makan tak 110mm vyas ki HDPE Tender ID: 2022_DOLBU_742719_7
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 07, fot;uxj tksu ds vUrxZr okMZ&07 efyu cLrh vknZ'k dkyksuh esa /kzqo ls izsepUn pDdh] egs'k ls Jhfuokl o QkSth okyh xyh] jkgqy ls QkSth] /keZjkt ls izeksn o egsUnz ls jktw o fryd ls jktiky ds edku rd 110 ,e0,e0 O;kl dh ,p0Mh0ih0bZ0 ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 509/Jal Kal/2022-23 Dt. 10-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUJ KUMAR(GSTN-09ALDPK5972D1Z0) 868296.28 -4.00 833564.43 Eight Lakh Thirty Three Thousand Five Hundred and Sixty Four
2.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 868296.28 -6.53 811596.53 Eight Lakh Eleven Thousand Five Hundred and Ninty Six
3.00 MANISH BHARGAVA(GSTN-NA) 868296.28 -8.50 794491.10 Seven Lakh Ninty Four Thousand Four Hundred and Ninty One
4.00 M/S POOJA BUILDTECH(GSTN-NA) 868296.28 -4.20 831827.84 Eight Lakh Thirty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: MANISH BHARGAVA(794491.10)
BOQ Summary Details Tender Title: Work no-07 Vijay nagar zone ke antargat ward-07 malin basti Adarsh colony me dhruv se premchand cahkki, Mahesh se sriniwas va foji wali gali, rahu se foji, dhaeam raj se Pramod va mahendra se raju, tilak se Rajpal, ke makan tak 110mm vyas ki HDPE Tender ID: 2022_DOLBU_742719_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BHARGAVA 794491.10 L1
2 M/S HANUMAT ENTERPRISES 811596.53 L2
3 M/S POOJA BUILDTECH 831827.84 L3
4 M/S ANUJ KUMAR 833564.43 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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