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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ARYA ASSOCIATESS | NA | NA | 121004 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical All Condition full not fill |
Tender Value
₹14.6 L
EMD Value
₹43,853
Closing Date
7 Nov 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Work of drains and interlocking tiles from Sachin Sharma Market to Laxmi Narayan Temple in Ward-46 Garden Enclave.
2023_DOLBU_857880_42
14/Nirman/2023-24 Dated 30-10-2023
Open Tender
Civil Works
Percentage
30 days
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Yes
Account Officer
₹43,853
Yes
2 Dec 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 02-Dec-2023 03:18 PM Tender Title: Work of drains and interlocking tiles from Sachin Sharma Market to Laxmi Narayan Temple in Ward-46 Garden Enclave. Tender ID: 2023_DOLBU_857880_42
Tender Inviting Authority: Chief Engineer
Name of Work: No-142 WARD-46, GARDEN ENCLAVE ME SACHINE SHARMA KI MARLET SE LAXMI NARAYAN MANDIR TAL NALI & INTERLOCKING TILES KA KARYE.
Contract No: 14/Nirmaan/2023-24 Dt. 30.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 1461763.080 -13.110 1270125.940 Tweleve Lakh Seventy Thousand One Hundred and Twenty Five
2.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 1461763.080 -19.750 1173064.872 Eleven Lakh Seventy Three Thousand Sixty Four
3.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1461763.080 -17.100 1211801.593 Tweleve Lakh Eleven Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S CHOUDHARY ASSOCIATES(1173064.872)
BOQ Summary Details Tender Title: Work of drains and interlocking tiles from Sachin Sharma Market to Laxmi Narayan Temple in Ward-46 Garden Enclave. Tender ID: 2023_DOLBU_857880_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ASSOCIATES 1173064.872 L1
2 M/S KRISHNA ASSOCIATES 1211801.593 L2
3 VINOD KUMAR CONTRACTOR 1270125.940 L3
tech_eval.pdf
boq_comp_chart.xlsx
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