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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -29.08% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹73,845.41 (0.54%)Admitted-Finance | -28.70% | ₹1.4 Cr+₹73,845.41 (0.54%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹6.6 L (4.77%)Admitted-Finance | -25.70% | ₹1.4 Cr+₹6.6 L (4.77%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹7.7 L (5.61%)Admitted-Finance | -25.10% | ₹1.5 Cr+₹7.7 L (5.61%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹10.3 L (7.45%)Admitted-Finance | -23.80% | ₹1.5 Cr+₹10.3 L (7.45%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹9.7 L
Closing Date
5 Feb 2020, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Navyug Market Nagar Nigam Ghaziabad
Work No 54
2020_DOLBU_428910_54
14/NIRMAAN/2019-20 DT 04-01-2020 TB
Open Tender
Civil Works
Percentage
180 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹22,931
Account Officer Nagar Nigam
₹9.7 L
25 Feb 2020
30 Jan 2020
6 Feb 2020
30 Jan 2020
5 Feb 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Feb-2020 06:40 PM Tender Title: Work No 54 Tender ID: 2020_DOLBU_428910_54
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 54 in वार्ड- 61 वसुंधरा सैक्टर-2B की आंतरिक क्षतिग्रस्त सड़कों का डैंस द्वारा एवं साइड पटरी का इंटरलाकिंग टाइल्स द्वारा सुधार कार्य |
Contract No: 14/Nirmaan/2019-20 Dt. 04-01-2020 No. 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P P REALCON PVT LTD. 19433000.50 -28.70 13855729.36 One Crore Thirty Eight Lakh Fifty Five Thousand Seven Hundred and Twenty Nine
2.00 SHREEJI INFRAPROJECTS P LTD 19433000.50 -25.70 14438719.37 One Crore Fourty Four Lakh Thirty Eight Thousand Seven Hundred and Ninteen
3.00 M/S G.M. CONSTRUCTION 19433000.50 -15.31 16457808.12 One Crore Sixty Four Lakh Fifty Seven Thousand Eight Hundred and Eight
4.00 AKASHINFRATECH 19433000.50 -23.80 14807946.38 One Crore Fourty Eight Lakh Seven Thousand Nine Hundred and Fourty Six
5.00 PREM CONSTRUCTION 19433000.50 -29.08 13781883.95 One Crore Thirty Seven Lakh Eighty One Thousand Eight Hundred and Eighty Three
6.00 SIDDH CONSTRUCTION COMPANY 19433000.50 -23.17 14930374.28 One Crore Fourty Nine Lakh Thirty Thousand Three Hundred and Seventy Four
7.00 M/S RAJESH CONSTRUCTION 19433000.50 -25.10 14555317.37 One Crore Fourty Five Lakh Fifty Five Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: PREM CONSTRUCTION(13781883.95)
BOQ Summary Details Tender Title: Work No 54 Tender ID: 2020_DOLBU_428910_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CONSTRUCTION 13781883.95 L1
2 P P REALCON PVT LTD. 13855729.36 L2
3 SHREEJI INFRAPROJECTS P LTD 14438719.37 L3
4 M/S RAJESH CONSTRUCTION 14555317.37 L4
5 AKASHINFRATECH 14807946.38 L5
6 SIDDH CONSTRUCTION COMPANY 14930374.28 L6
7 M/S G.M. CONSTRUCTION 16457808.12 L7
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