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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
29 Jun 2024, 3:00 pmClosed
PO
DUDA, GHAZIABAD
Work no-08 Nagar Palika Parishad Modinagar area ward no-24 nandnagri railway line se mahi medical store tak nali va interlocking tiles road ka nirman karya
2024_SUDA_926986_8
47/DUDA/GZB/NIRMAAN/2024-25
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Tender Fee, EMD and Other Documents as per Tender Document/NIT
3 documents required · 3 mandatory
₹2,000
PO
₹2.2 L
9 Jul 2024
10 Jun 2024
29 Jun 2024
10 Jun 2024
29 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Yashpal Kamboj Created Date/Time: 09-Jul-2024 05:13 PM Tender Title: Work no-08 Nagar Palika Parishad Modinagar area ward no-24 nandnagri railway line se mahi medical store tak nali va interlocking tiles road ka nirman karya Tender ID: 2024_SUDA_926986_8
Tender Inviting Authority: District Urban Development Agency, Ghaziabad
Name of Work: uxj ikfydk ifj"kn~ Ekksnhuxj {ks=kUrxZr vYifodflr cLrh okMZ ua0&24 uUnuxjh jsyos ykbZu ls ekgh esfMdy LVksj rd ukyh o bUVjykWfdax VkbZYl lM+d fuekZ.k dk;ZA
Contract No: 47 Dt 07-06-2024 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -4379937 2176394.33 -2.10 2130685.81 Twenty One Lakh Thirty Thousand Six Hundred and Eighty Five
2.00 R B S CONSTRUCTION COMPANY (GSTN-09CCRPK0378N1ZS) BID ID -4380026 2176394.33 -2.41 2123939.00 Twenty One Lakh Twenty Three Thousand Nine Hundred and Thirty Nine
3.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -4380119 2176394.33 -.28 2170296.11 Twenty One Lakh Seventy Thousand Two Hundred and Ninty Six
4.00 Sumit kumar(GSTN-NA)--4379866 2176394.33 -12.85 1896723.89 Eighteen Lakh Ninty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Sumit kumar(1896723.89)
BOQ Summary Details Tender Title: Work no-08 Nagar Palika Parishad Modinagar area ward no-24 nandnagri railway line se mahi medical store tak nali va interlocking tiles road ka nirman karya Tender ID: 2024_SUDA_926986_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit kumar 1896723.89 L1
2 R B S CONSTRUCTION COMPANY 2123939.00 L2
3 A P CONSTRUCTION COMPANY 2130685.81 L3
4 ARUN CONSTRUCTION CO 2170296.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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