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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹25,239.18 (7.94%)Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹32,982.04 (10.4%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹39,056.56 (12.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical All Requirement not complete |
Tender Value
₹4.3 L
EMD Value
₹12,833
Closing Date
15 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Repairing work in front of Ward-84, Rajnagar S0-10 GDA Market.
2024_DOLBU_987891_39
044/Nirman/2024-25 Date 26.12.2024
Open Tender
Civil Works
Percentage
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹12,833
3 Feb 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 23-Jan-2025 11:07 AM Tender Title: Repairing work in front of Ward-84, Rajnagar S0-10 GDA Market. Tender ID: 2024_DOLBU_987891_39
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 39, WARD 84 RAJNAGAR SECTOR 10 GDA MARKET KE SAMNE KHARNAJA REPAIRING KA KARYA.
Contract No: 044/Nirman/2023-24 Dt. 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -4851518 427782.64 -19.80 343081.68 Three Lakh Fourty Three Thousand Eighty One
2.00 BALAJI CONSTRUUCTION (GSTN-09AJMPG6459Q1Z8) BID ID -4854071 427782.64 -17.99 350824.54 Three Lakh Fifty Thousand Eight Hundred and Twenty Four
3.00 MS BUILDWELL (GSTN-NA) BID ID -4853840 427782.64 -25.70 317842.50 Three Lakh Seventeen Thousand Eight Hundred and Fourty Two
4.00 TRINET INFRATECH (GSTN-NA) BID ID -4849817 427782.64 -16.57 356899.06 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: MS BUILDWELL(317842.50)
BOQ Summary Details Tender Title: Repairing work in front of Ward-84, Rajnagar S0-10 GDA Market. Tender ID: 2024_DOLBU_987891_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BUILDWELL (BID ID -4853840) 317842.50 L1
2 A.S Constructions (BID ID -4851518) 343081.68 L2
3 BALAJI CONSTRUUCTION (BID ID -4854071) 350824.54 L3
4 TRINET INFRATECH (BID ID -4849817) 356899.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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