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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹72,092
Closing Date
4 Nov 2022, 2:00 pmClosed
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work No 11, Ward-24 Kavingar zone ke antargat audyogik kshetra kamal jain ke same sthit park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye
2022_DOLBU_742429_11
6393/Udhyan/2022-23 Dt 22-10-2022
Open Tender
Miscellaneous Works
Percentage
60 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹72,092
21 Nov 2022
26 Oct 2022
4 Nov 2022
26 Oct 2022
4 Nov 2022
26 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 21-Nov-2022 11:31 AM Tender Title: Work No 11, Ward-24 Kavingar zone ke antargat audyogik kshetra kamal jain ke same sthit park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye Tender ID: 2022_DOLBU_742429_11
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 11, Ward-24 Kavingar zone ke antargat audyogik kshetra kamal jain ke same sthit park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye
Contract No: 6393/2022-23 Dt 22-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CHOUDHARY(GSTN-09AHQPC5859G1ZW) 2403080.92 -20.18 1918139.19 Ninteen Lakh Eighteen Thousand One Hundred and Thirty Nine
2.00 M/S BHAGWATI CONTRACTOR(GSTN-09AFPPT5344E1Z0) 2403080.92 -18.75 1952503.25 Ninteen Lakh Fifty Two Thousand Five Hundred and Three
3.00 M/S SHAKUMBHARY CONSTRUCTION(GSTN-NA) 2403080.92 -20.07 1920782.58 Ninteen Lakh Twenty Thousand Seven Hundred and Eighty Two
4.00 M/S MARUTI BUILDERS AND CONTRACTORS(GSTN-NA) 2403080.92 -20.70 1905643.17 Ninteen Lakh Five Thousand Six Hundred and Fourty Three
5.00 SPS INFRATECH(GSTN-NA) 2403080.92 -11.29 2131773.08 Twenty One Lakh Thirty One Thousand Seven Hundred and Seventy Three
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 2403080.92 -20.00 1922464.73 Ninteen Lakh Twenty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MARUTI BUILDERS AND CONTRACTORS(1905643.17)
BOQ Summary Details Tender Title: Work No 11, Ward-24 Kavingar zone ke antargat audyogik kshetra kamal jain ke same sthit park mein banai jaane wali miyawaki ki suraksha hetu fancing ka kariye Tender ID: 2022_DOLBU_742429_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MARUTI BUILDERS AND CONTRACTORS 1905643.17 L1
2 M/S MOHIT CHOUDHARY 1918139.19 L2
3 M/S SHAKUMBHARY CONSTRUCTION 1920782.58 L3
4 M/S KRISHNA ASSOCIATES 1922464.73 L4
5 M/S BHAGWATI CONTRACTOR 1952503.25 L5
6 SPS INFRATECH 2131773.08 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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