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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -9.90% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹6.2 L (3.77%)Admitted-Finance | -6.50% | ₹1.7 Cr+₹6.2 L (3.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.5 L (7.66%)Admitted-Finance | -3.00% | ₹1.8 Cr+₹12.5 L (7.66%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹36.3 L (22.2%)Admitted-Finance | +10.12% | ₹2.0 Cr+₹36.3 L (22.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹45.2 L (27.7%)Admitted-Finance | +15.07% | ₹2.1 Cr+₹45.2 L (27.7%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹9.1 L
Closing Date
25 Oct 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Wok no-60, ward no-74, Vaishali sec-15 type-01, avm duplex ki antrik sadko ka sadak sudhar nail avm side patri par tiles ka karya
2021_DOLBU_628038_60
185/Nirman/2021-2022 DT 13-09-2021
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹21,370
ICICI Bank Rajnagar Gzb A/C 628601041088
₹9.1 L
14 Dec 2021
8 Oct 2021
26 Oct 2021
8 Oct 2021
25 Oct 2021
8 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 14-Dec-2021 03:52 PM Tender Title: Wok no-60, ward no-74, Vaishali sec-15 type-01, avm duplex ki antrik sadko ka sadak sudhar nail avm side patri par tiles ka karya Tender ID: 2021_DOLBU_628038_60
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 60, okMZ 74 lS0 15 olqU/kjk VkbZi 1 ,ao M;wIySDl lkslk;Vh dh vkUrfjd lMdks dk MSUl }kjk lq/kkj dk dk;ZA
Contract No: 185/Nirmaan/2021-22 Dt. 13-09-2021
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) 18110000.05 -3.00 17566700.05 One Crore Seventy Five Lakh Sixty Six Thousand Seven Hundred
2.00 Balaji Infraengineering Pvt.Ltd.(GSTN-09AADCB7936N2ZZ) 18110000.05 -9.90 16317110.05 One Crore Sixty Three Lakh Seventeen Thousand One Hundred and Ten
3.00 DKS Infratech India Private Limited(GSTN-09AAFCD3475L1Z8) 18110000.05 15.07 20839177.06 Two Crore Eight Lakh Thirty Nine Thousand One Hundred and Seventy Seven
4.00 SHREEJI INFRAPROJECTS P LTD(GSTN-09AAPCS1939L1ZM) 18110000.05 -6.50 16932850.05 One Crore Sixty Nine Lakh Thirty Two Thousand Eight Hundred and Fifty
5.00 R G Buildtech Engineers Limited(GSTN-NA) 18110000.05 10.12 19942732.06 One Crore Ninty Nine Lakh Fourty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Balaji Infraengineering Pvt.Ltd.(16317110.05)
BOQ Summary Details Tender Title: Wok no-60, ward no-74, Vaishali sec-15 type-01, avm duplex ki antrik sadko ka sadak sudhar nail avm side patri par tiles ka karya Tender ID: 2021_DOLBU_628038_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Infraengineering Pvt.Ltd. 16317110.05 L1
2 SHREEJI INFRAPROJECTS P LTD 16932850.05 L2
3 M/S SHANTANU CONSTRUCTION 17566700.05 L3
4 R G Buildtech Engineers Limited 19942732.06 L4
5 DKS Infratech India Private Limited 20839177.06 L5
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