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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.8 L+₹10,853.71 (0.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹46,439.64 (3.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹1.2 L (9.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.8 L+₹3.1 L (24.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.8 L
EMD Value
₹53,379
Closing Date
4 Oct 2024, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction work of drain and interlocking tiles from Lakhram to Pappu and from Subhash Tyagi to Nandu Tyagi mode and from Gaurav Tyagi to Naveen Tyagi house in Ward-31, Sihani.
2024_DOLBU_957558_143
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
₹53,379
25 Oct 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: 10-Oct-2024 01:31 PM Tender Title: Construction work of drain and interlocking tiles from Lakhram to Pappu and from Subhash Tyagi to Nandu Tyagi mode and from Gaurav Tyagi to Naveen Tyagi house in Ward-31, Sihani. Tender ID: 2024_DOLBU_957558_143
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 143, WARD-31, SIHANI ME LAKHRAM SE PAPPU TAK WA SUBHASH TYAGI SE NANDU TYAGI MOD TAK WA GAURAV TYAGI SE NAVEEN TYAGI KE MAKAN TAK NALI WA INTERLOCKING TILES KA NIRMAN KARYE.
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 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -4623730 1779296.61 -21.99 1388029.29 Thirteen Lakh Eighty Eight Thousand Twenty Nine
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -4626949 1779296.61 -25.99 1316857.42 Thirteen Lakh Sixteen Thousand Eight Hundred and Fifty Seven
3.00 R R CONSTRUCTION(GSTN-NA)--4622020 1779296.61 -10.99 1583751.92 Fifteen Lakh Eighty Three Thousand Seven Hundred and Fifty One
4.00 M/S ANUJ KUMAR CONTRACTORS(GSTN-NA)--4614073 1779296.61 -28.60 1270417.78 Tweleve Lakh Seventy Thousand Four Hundred and Seventeen
5.00 JP SHAKTI CONSTRUCTION(GSTN-NA)--4596456 1779296.61 -27.99 1281271.49 Tweleve Lakh Eighty One Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/S ANUJ KUMAR CONTRACTORS(1270417.78)
BOQ Summary Details Tender Title: Construction work of drain and interlocking tiles from Lakhram to Pappu and from Subhash Tyagi to Nandu Tyagi mode and from Gaurav Tyagi to Naveen Tyagi house in Ward-31, Sihani. Tender ID: 2024_DOLBU_957558_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ KUMAR CONTRACTORS 1270417.78 L1
2 JP SHAKTI CONSTRUCTION 1281271.49 L2
3 M/S CHOUDHARY ASSOCIATES 1316857.42 L3
4 PRAMOD KUMAR SINGHAL 1388029.29 L4
5 R R CONSTRUCTION 1583751.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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