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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹29,968
Closing Date
2 Sept 2024, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-12 Mohan nagar zone antargat ward 37 Shalimar garden me Chaudhary building material builders se lekar makan no-465 80 futa road tak 160mm vyas ki kul 250 mtr PVC payjal pipe line bichakar milan ka kerya
2024_DOLBU_948916_9
541/Jalkal/2024-25 DT 08-08-2024 Nigam Fund
Open Tender
Miscellaneous Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ICICI Bank A/no- 628601041088
₹29,968
26 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 26-Sep-2024 05:06 PM Tender Title: Work no-12 Mohan nagar zone antargat ward 37 Shalimar garden me Chaudhary building material builders se lekar makan no-465 80 futa road tak 160mm vyas ki kul 250 mtr PVC payjal pipe line bichakar milan ka kerya Tender ID: 2024_DOLBU_948916_9
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 12, eksgu uxj tksu ds vUrxZr okMZ ua0&37 'kkyhekj xkMZu esa pkS/kjh fcfYMaax eSVsfj;y fcYMlZ ls ysdj edku la[;k%&465 80 QqVk eSu jksM+ rd 160 ,e00,e0 O;kl dh dqy 250 eh0 ih0oh0lh0 is;ty ikbZi ykbZu fcNkdj feyku dk dk;ZA
Contract No: 541/Jal Kal/2024-25 Dt. 08-08-2024
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 NAMAN ENTERPRISES (GSTN-09BGKPJ7346D1Z8) BID ID -4539647 998930.53 -24.75 751695.58 Seven Lakh Fifty One Thousand Six Hundred and Ninty Five
2.00 M/S SUNIL KUMAR(GSTN-NA)--4534364 998930.53 -32.75 671781.10 Six Lakh Seventy One Thousand Seven Hundred and Eighty One
3.00 MANISH BHARGAVA(GSTN-NA)--4535516 998930.53 -21.50 784160.84 Seven Lakh Eighty Four Thousand One Hundred and Sixty
4.00 SUPER WATER SUPPLY COMPANY(GSTN-NA)--4535059 998930.53 -13.55 863575.85 Eight Lakh Sixty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SUNIL KUMAR(671781.10)
BOQ Summary Details Tender Title: Work no-12 Mohan nagar zone antargat ward 37 Shalimar garden me Chaudhary building material builders se lekar makan no-465 80 futa road tak 160mm vyas ki kul 250 mtr PVC payjal pipe line bichakar milan ka kerya Tender ID: 2024_DOLBU_948916_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 671781.10 L1
2 M/S NAMAN ENTERPRISES 751695.58 L2
3 MANISH BHARGAVA 784160.84 L3
4 SUPER WATER SUPPLY COMPANY 863575.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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