Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.8 L
EMD Value
₹80,433
Closing Date
5 Jan 2023, 2:00 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 01, WARD 46 DUHAI INDUSTRIAL AREA MAIN BALA JI POLYMERS SE ENIQUE ENGINEERS TAK NALI AND INTERLOCKING TILES LAGAANE KA KARYA
2022_DOLBU_763294_1
246/Nirman/2022-23 DT 28-12-2022
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹80,433
25 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 25-Jan-2023 02:14 PM Tender Title: Work No 01, WARD 46 DUHAI INDUSTRIAL AREA MAIN BALA JI POLYMERS SE ENIQUE ENGINEERS TAK NALI AND INTERLOCKING TILES LAGAANE KA KARYA Tender ID: 2022_DOLBU_763294_1
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 01, WARD 46 DUHAI INDUSTRIAL AREA MAIN BALA JI POLYMERS SE ENIQUE ENGINEERS TAK NALI & INTERLOCKING TILES LAGAANE KA KARYA
Contract No: 246/Nirmaan/2022-23 Dt. 28-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTANU CONSTRUCTION(GSTN-09ADNPT5088R1Z6) 2681115.09 -12.99 2332838.24 Twenty Three Lakh Thirty Two Thousand Eight Hundred and Thirty Eight
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2681115.09 -5.02 2546523.12 Twenty Five Lakh Fourty Six Thousand Five Hundred and Twenty Three
3.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2681115.09 -11.25 2379489.65 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Eighty Nine
4.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 2681115.09 -17.87 2201999.83 Twenty Two Lakh One Thousand Nine Hundred and Ninty Nine
5.00 SIDDH CONSTRUCTION COMPANY(GSTN-NA) 2681115.09 -12.27 2352142.27 Twenty Three Lakh Fifty Two Thousand One Hundred and Fourty Two
6.00 R G Buildtech Engineers Limited(GSTN-NA) 2681115.09 -17.01 2225057.42 Twenty Two Lakh Twenty Five Thousand Fifty Seven
Lowest Amount Quoted BY: AKASHINFRATECH(2201999.83)
BOQ Summary Details Tender Title: Work No 01, WARD 46 DUHAI INDUSTRIAL AREA MAIN BALA JI POLYMERS SE ENIQUE ENGINEERS TAK NALI AND INTERLOCKING TILES LAGAANE KA KARYA Tender ID: 2022_DOLBU_763294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASHINFRATECH 2201999.83 L1
2 R G Buildtech Engineers Limited 2225057.42 L2
3 M/S SHANTANU CONSTRUCTION 2332838.24 L3
4 SIDDH CONSTRUCTION COMPANY 2352142.27 L4
5 Modern engg Associates 2379489.65 L5
6 M/S PRATEEK ENTERPRISES 2546523.12 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .