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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,944 (2.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹1.8 L (35.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹20,915
Closing Date
15 Oct 2024, 2:00 pmClosed
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work no-17 Vasundhara Zone Ward No. 36 Sec-10 Vasundhara sthit Ahinsa Park ke marammat be ragai-puttai kar karye
2024_DOLBU_962829_17
6368/UDYAN/2024-25 DT 03-10-2024
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
₹20,915
17 Feb 2025
7 Oct 2024
15 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 23-Dec-2024 06:56 PM Tender Title: Work no-17 Vasundhara Zone Ward No. 36 Sec-10 Vasundhara sthit Ahinsa Park ke marammat be ragai-puttai kar karye Tender ID: 2024_DOLBU_962829_17
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Vasundhara Zone Ward No. 36 Sec-10 Vasundhara sthit Ahimsa Park ke marammat be ragai-puttai kar karye
Contract No: 6368/2024-25 Dt 03-10-2024 No 17
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 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-09HEBPS2067M1ZV) BID ID -4650477 697160.40 -4.00 669273.60 Six Lakh Sixty Nine Thousand Two Hundred and Seventy Three
2.00 M/s RAJBALA ENTERPRISES (GSTN-09AIQPK9548K1ZA) BID ID -4653984 697160.40 -29.29 492961.84 Four Lakh Ninty Two Thousand Nine Hundred and Sixty One
3.00 SPS INFRATECH (GSTN-NA) BID ID -4653942 697160.40 -27.29 506905.04 Five Lakh Six Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/s RAJBALA ENTERPRISES(492961.84)
BOQ Summary Details Tender Title: Work no-17 Vasundhara Zone Ward No. 36 Sec-10 Vasundhara sthit Ahinsa Park ke marammat be ragai-puttai kar karye Tender ID: 2024_DOLBU_962829_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJBALA ENTERPRISES (BID ID -4653984) 492961.84 L1
2 SPS INFRATECH (BID ID -4653942) 506905.04 L2
3 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -4650477) 669273.60 L3
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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