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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹50,000
Closing Date
21 Dec 2021, 10:00 amClosed
Executive Engineer
Executive Engineer 4th Floor Jalkal Vibhag Ghaziabad Nagar Nigam
work no-10 nagar nigam Ghaziabad ki swikrit daro par nagar nigam seemantargat 50 HP mini nalkoop ke adhisthapan karya ki ikai dar aamantran ka karya
2021_DOLBU_657465_10
353/Jalkal/2021-2022 DT 3-12-2021
Open Tender
Miscellaneous Works
Percentage
365 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
ICICI Bank Rajnagar Gzb A/C 628601041088
₹50,000
30 Dec 2021
16 Dec 2021
21 Dec 2021
16 Dec 2021
21 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 30-Dec-2021 05:05 PM Tender Title: work no-10 nagar nigam Ghaziabad ki swikrit daro par nagar nigam seemantargat 50 HP mini nalkoop ke adhisthapan karya ki ikai dar aamantran ka karya Tender ID: 2021_DOLBU_657465_10
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 10, uxj fuxe] xkft;kckn dh Lohd`r njksa ij uxj fuxe lhekUrxZr 05 ,p0ih0 feuh uydwi ds vf/k"Bkiu dk;Z gsrq bdkbZ nj vkea=.k dk dk;ZA
Contract No: 332/Jal Kal/2021-22 Dt. 03-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAMAN ENTERPRISES(GSTN-09BGKPJ7346D1Z8) 236034.40 -.10 235798.37 Two Lakh Thirty Five Thousand Seven Hundred and Ninty Eight
2.00 M/S SANDEEP ENTERPRISES(GSTN-09ACGPJ1847A1ZX) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
3.00 M/S OM ENTERPRISES(GSTN-09AHOPA0268M1Z2) 236034.40 -.25 235444.31 Two Lakh Thirty Five Thousand Four Hundred and Fourty Four
4.00 M/S INDER ENTERPRISES(GSTN-09BBSPS3333N1ZT) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
5.00 M/S AJAY KUMAR(GSTN-09AJIPK8276F1ZS) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
6.00 M/S R K CONSTRUCTION(GSTN-09AWJPK7807Q1ZN) 236034.40 -1.10 233438.02 Two Lakh Thirty Three Thousand Four Hundred and Thirty Eight
7.00 M/S PAWAN KUMAR SHARMA(GSTN-09BUXPS4225F1Z1) 236034.40 -1.20 233201.99 Two Lakh Thirty Three Thousand Two Hundred and One
8.00 M/S KHURSHID AHMAD(GSTN-09AKFPA2032B1Z1) 236034.40 -1.60 232257.85 Two Lakh Thirty Two Thousand Two Hundred and Fifty Seven
9.00 MALIK CONSTRUCTION(GSTN-09AEFPA0872D1ZY) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
10.00 M/S MAHADEV ENTERPRISES(GSTN-09HMQPS1015G1ZQ) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
11.00 M/S SHIV SHANKAR KUMAR(GSTN-09CWIPK0764RIZQ) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
12.00 SURENDRA ELECTRICALS(GSTN-09ATAPK7212R1Z9) 236034.40 -.30 235326.30 Two Lakh Thirty Five Thousand Three Hundred and Twenty Six
13.00 M/S DAKSH ENTERPRISES(GSTN-09AKFPT6183Q1Z3) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
14.00 msn construction company(GSTN-09ADFPN4367B1ZL) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
15.00 Rockwell Pumps and Motors Pvt Ltd(GSTN-09AAACR9255K1ZV) 236034.40 7.50 253736.98 Two Lakh Fifty Three Thousand Seven Hundred and Thirty Six
16.00 M/S RAJPAL WATER SUPPLY CO(GSTN-09AKAPS4018C2ZF) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
17.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
18.00 M/S BRIGHT SANITARY STORE(GSTN-NA) 236034.40 -1.20 233201.99 Two Lakh Thirty Three Thousand Two Hundred and One
19.00 MANISH BHARGAVA(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
20.00 M/S DEEPANSHI CONTRACTORS(GSTN-NA) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
21.00 WARRIOR SOLUTION(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
22.00 M/S SP ENTERPRISES(GSTN-NA) 236034.40 -2.00 231313.71 Two Lakh Thirty One Thousand Three Hundred and Thirteen
23.00 M/S BALAJI TRADERS(GSTN-NA) 236034.40 -2.00 231313.71 Two Lakh Thirty One Thousand Three Hundred and Thirteen
24.00 M/S KP ENTERPRISES(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
25.00 M/S GAURAV SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
26.00 M/S POOJA BUILDTECH(GSTN-NA) 236034.40 -6.00 221872.34 Two Lakh Twenty One Thousand Eight Hundred and Seventy Two
27.00 M/S R.G. ENGINEERING(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
28.00 M/S DK CONTRACTOR(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
29.00 M/S STEEL N PIPES(GSTN-NA) 236034.40 -1.98 231360.92 Two Lakh Thirty One Thousand Three Hundred and Sixty
30.00 M/S RANA PUMP STORE(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
31.00 BARODIA ENGINEERS(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
32.00 M/S PK WATER SUPPLY CO(GSTN-NA) 236034.40 0.00 236034.40 Two Lakh Thirty Six Thousand Thirty Four
33.00 M/S NARESH KUMAR CONTRACTOR(GSTN-NA) 236034.40 -1.00 233674.06 Two Lakh Thirty Three Thousand Six Hundred and Seventy Four
34.00 SKV TRADING CO.(GSTN-NA) 236034.40 -1.50 232493.88 Two Lakh Thirty Two Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S POOJA BUILDTECH(221872.34)
BOQ Summary Details Tender Title: work no-10 nagar nigam Ghaziabad ki swikrit daro par nagar nigam seemantargat 50 HP mini nalkoop ke adhisthapan karya ki ikai dar aamantran ka karya Tender ID: 2021_DOLBU_657465_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA BUILDTECH 221872.34 L1
2 M/S BALAJI TRADERS 231313.71 L2
3 M/S SP ENTERPRISES 231313.71 L2
4 M/S STEEL N PIPES 231360.92 L3
5 M/S KHURSHID AHMAD 232257.85 L4
6 SKV TRADING CO. 232493.88 L5
7 M/S PAWAN KUMAR SHARMA 233201.99 L6
8 M/S BRIGHT SANITARY STORE 233201.99 L6
9 M/S R K CONSTRUCTION 233438.02 L7
10 M/S SHIV SHANKAR KUMAR 233674.06 L8
11 M/S NARESH KUMAR CONTRACTOR 233674.06 L8
12 M/S DAKSH ENTERPRISES 233674.06 L8
13 M/S AJAY KUMAR 233674.06 L8
14 M/S DEEPANSHI CONTRACTORS 233674.06 L8
15 M/S HANUMAT ENTERPRISES 233674.06 L8
16 SURENDRA ELECTRICALS 235326.30 L9
17 M/S OM ENTERPRISES 235444.31 L10
18 M/S NAMAN ENTERPRISES 235798.37 L11
19 MANISH BHARGAVA 236034.40 L12
20 M/S SANDEEP ENTERPRISES 236034.40 L12
21 M/S INDER ENTERPRISES 236034.40 L12
22 BARODIA ENGINEERS 236034.40 L12
23 M/S RANA PUMP STORE 236034.40 L12
24 MALIK CONSTRUCTION 236034.40 L12
25 M/S DK CONTRACTOR 236034.40 L12
26 M/S PK WATER SUPPLY CO 236034.40 L12
27 M/S GAURAV SINGH CONTRACTOR AND SUPPLIERS 236034.40 L12
28 M/S MAHADEV ENTERPRISES 236034.40 L12
29 M/S KP ENTERPRISES 236034.40 L12
30 M/S R.G. ENGINEERING 236034.40 L12
31 msn construction company 236034.40 L12
32 M/S RAJPAL WATER SUPPLY CO 236034.40 L12
33 WARRIOR SOLUTION 236034.40 L12
34 Rockwell Pumps and Motors Pvt Ltd 253736.98 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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