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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹18,194 (2.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹48,131 (7.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹62,474 (9.54%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹73,929 (11.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹28,878
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work no 28- kavinagar zone word no 84 sec 1 rajnagar sisth park ki diwar footh path marammat kar rangai putai ka karye
2024_DOLBU_942986_28
6768/Udyan/2024-25 DT 27-07-24
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
₹28,878
23 Oct 2024
3 Aug 2024
24 Aug 2024
3 Aug 2024
24 Aug 2024
3 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 25-Sep-2024 05:33 PM Tender Title: Work no 28- kavinagar zone word no 84 sec 1 rajnagar sisth park ki diwar footh path marammat kar rangai putai ka karye Tender ID: 2024_DOLBU_942986_28
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Kavinagar zone ward-84 sec-01 rajnagar sthit park ki diwar, footpath marmamt kar ragai-puttai ka kariye
Contract No: 6768/2024-25 Dt 27-07-2024 No 28
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 SUDHISH KUMAR JAIN (GSTN-09AANPJ4943J1Z8) BID ID -4458752 962614.38 -30.10 672867.19 Six Lakh Seventy Two Thousand Eight Hundred and Sixty Seven
2.00 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -4467819 962614.38 -21.99 750935.18 Seven Lakh Fifty Thousand Nine Hundred and Thirty Five
3.00 A.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -4469667 962614.38 -22.00 750838.92 Seven Lakh Fifty Thousand Eight Hundred and Thirty Eight
4.00 M/s Mahamya Construction (GSTN-09AKWPK8744R1ZQ) BID ID -4511212 962614.38 -25.50 717147.43 Seven Lakh Seventeen Thousand One Hundred and Fourty Seven
5.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -4512119 962614.38 -26.99 702804.48 Seven Lakh Two Thousand Eight Hundred and Four
6.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -4521616 962614.38 -5.12 913328.16 Nine Lakh Thirteen Thousand Three Hundred and Twenty Eight
7.00 M/S SHREE BALAJI TRADING CO.(GSTN-NA)--4469995 962614.38 -31.99 654673.78 Six Lakh Fifty Four Thousand Six Hundred and Seventy Three
8.00 SSB CONTRACTORS(GSTN-NA)--4470375 962614.38 -24.31 728602.54 Seven Lakh Twenty Eight Thousand Six Hundred and Two
9.00 M/S ARADHYA CONSTRUCTION COMPANY(GSTN-NA)--4517488 962614.38 -16.64 802435.03 Eight Lakh Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADING CO.(654673.78)
BOQ Summary Details Tender Title: Work no 28- kavinagar zone word no 84 sec 1 rajnagar sisth park ki diwar footh path marammat kar rangai putai ka karye Tender ID: 2024_DOLBU_942986_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADING CO. 654673.78 L1
2 M/S SUDHISH KUMAR JAIN 672867.19 L2
3 PRAMOD KUMAR SINGHAL 702804.48 L3
4 M/s Mahamya Construction 717147.43 L4
5 SSB CONTRACTORS 728602.54 L5
6 A.S Constructions 750838.92 L6
7 M/S CHANDRAMOHAN SINGH RAGHUVANSHI 750935.18 L7
8 M/S ARADHYA CONSTRUCTION COMPANY 802435.03 L8
9 VINOD KUMAR CONTRACTOR 913328.16 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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