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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical B 166 1ST FLOOR BASANT CINEMA CHOWK B 166 1ST FLOOR VASANT CINEMA CHOWK MALIWARA GHAZIABAD U P NEHRU NAGAR | Rejected-Technical Not all document complete |
| 4 | Rejected-Technical | Rejected-Technical Not all document complete |
Tender Value
₹9.3 L
EMD Value
₹27,914
Closing Date
28 Feb 2024, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Interlocking tiles and drain construction work on service road behind MN-C-173, MN-C-162 in Ward-08, Nehrungar-II C-Block.
2024_DOLBU_900055_19
23/Nirman
Open Tender
Civil Works
Percentage
90 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account officer
₹27,914
14 Mar 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Mar-2024 12:58 PM Tender Title: Interlocking tiles and drain construction work on service road behind MN-C-173, MN-C-162 in Ward-08, Nehrungar-II C-Block. Tender ID: 2024_DOLBU_900055_19
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 19, WARD-08, NEHRUNAGAR-II C-BLOCK ME H.NO. C-173. H.NO.-C-162 KE PICHE SERVICE ROAD PAR C.C. SADAK WA NALI NIRMAN KA KARYE.
Contract No: 023/Nirman/2023-24 Dt. 13.02.2024
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 SHYAMA CONSTRUCTION (GSTN-09ACZPT0331L1ZW) BID ID -4234719 930451.14 -23.99 707235.91 Seven Lakh Seven Thousand Two Hundred and Thirty Five
2.00 M/S MAHIMA CONSTRUCTION (GSTN-09AFKPR6134H2Z2) BID ID -4237365 930451.14 -26.99 679322.38 Six Lakh Seventy Nine Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MAHIMA CONSTRUCTION(679322.38)
BOQ Summary Details Tender Title: Interlocking tiles and drain construction work on service road behind MN-C-173, MN-C-162 in Ward-08, Nehrungar-II C-Block. Tender ID: 2024_DOLBU_900055_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIMA CONSTRUCTION 679322.38 L1
2 M/S SHYAMA CONSTRUCTION 707235.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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