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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance | -3.50% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.3 Cr+₹8.1 L (1.55%)Admitted-Finance | -2.00% | ₹5.3 Cr+₹8.1 L (1.55%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical All Requirment not complete |
Tender Value
₹5.4 Cr
EMD Value
₹16.2 L
Closing Date
12 Dec 2023, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction of storm water drain for external development work under Pradhan Mantri Awas Yojana in Rajnagar Extension area
2023_DOLBU_867499_1
17/Nirman/2023-24 Dt 01/12/2023
Open Tender
Civil Works
Percentage
180 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹63,602
Account Officer
₹16.2 L
Yes
27 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 27-Dec-2023 02:41 PM Tender Title: Construction of storm water drain for external development work under Pradhan Mantri Awas Yojana in Rajnagar Extension area Tender ID: 2023_DOLBU_867499_1
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 01, Construction of storm water drain for drainage for external development work under Pradhan Mantri Awas Yojana in Rajnagar Extension area.
Contract No: 17/Nirman/2023-24 Dt. 01.12.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD(GSTN-09AAPCS1939L1ZM) 53899999.68 -2.00 52821999.68 Five Crore Twenty Eight Lakh Twenty One Thousand Nine Hundred and Ninty Nine
2.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 53899999.68 -3.50 52013499.69 Five Crore Twenty Lakh Thirteen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Sunil Garg and Co(52013499.69)
BOQ Summary Details Tender Title: Construction of storm water drain for external development work under Pradhan Mantri Awas Yojana in Rajnagar Extension area Tender ID: 2023_DOLBU_867499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Garg and Co 52013499.69 L1
2 SHREEJI INFRAPROJECTS P LTD 52821999.68 L2
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