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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₹11.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.6 L+₹15,161.13 (1.32%)Rejected-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹67,808.56 (5.90%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹69,807.83 (6.08%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.8 L+₹1.3 L (11.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.7 L
EMD Value
₹49,982
Closing Date
19 Aug 2024, 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
Repair work by drain and CC in damaged street from M.No-D-74 to Maurya house in D-Block of Ward-70, Janakpuri.
2024_DOLBU_942834_36
16/Nirman/2024-25 Date 01.08.2024
Open Tender
Civil Works
Percentage
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹49,982
11 Sept 2024
3 Aug 2024
20 Aug 2024
3 Aug 2024
19 Aug 2024
3 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 30-Aug-2024 05:09 PM Tender Title: Repair work by drain and CC in damaged street from M.No-D-74 to Maurya house in D-Block of Ward-70, Janakpuri. Tender ID: 2024_DOLBU_942834_36
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: ward 70 janakpuri ke D block mai H.No 74 se morya ji ke makan tak chatigrast gali mai naki va cc dwara sudhar karye.
Contract No: 016/Nirman/2024-25 Dt. 08.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIVERSAL VENTURES (GSTN-09ABHPS5338M1ZY) BID ID -4482825 1666057.97 -23.10 1281198.58 Tweleve Lakh Eighty One Thousand One Hundred and Ninty Eight
2.00 V S BUILDCON COMPANY (GSTN-09ABJPG5090J2ZC) BID ID -4484574 1666057.97 -23.00 1282864.63 Tweleve Lakh Eighty Two Thousand Eight Hundred and Sixty Four
3.00 M/S PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4491633 1666057.97 -30.15 1163741.49 Eleven Lakh Sixty Three Thousand Seven Hundred and Fourty One
4.00 M/S VANSH CONSTRUCTIONS(GSTN-NA)--4492078 1666057.97 -26.87 1218388.19 Tweleve Lakh Eighteen Thousand Three Hundred and Eighty Eight
5.00 R R CONSTRUCTION(GSTN-NA)--4485623 1666057.97 -31.06 1148580.36 Eleven Lakh Fourty Eight Thousand Five Hundred and Eighty
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA)--4484958 1666057.97 -21.12 1314186.52 Thirteen Lakh Fourteen Thousand One Hundred and Eighty Six
7.00 M/S LAKSHMI CONSTRUCTION(GSTN-NA)--4468826 1666057.97 -26.99 1216388.92 Tweleve Lakh Sixteen Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: R R CONSTRUCTION(1148580.36)
BOQ Summary Details Tender Title: Repair work by drain and CC in damaged street from M.No-D-74 to Maurya house in D-Block of Ward-70, Janakpuri. Tender ID: 2024_DOLBU_942834_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 1148580.36 L1
2 M/S PRATEEK ENTERPRISES 1163741.49 L2
3 M/S LAKSHMI CONSTRUCTION 1216388.92 L3
4 M/S VANSH CONSTRUCTIONS 1218388.19 L4
5 UNIVERSAL VENTURES 1281198.58 L5
6 V S BUILDCON COMPANY 1282864.63 L6
7 M/S KRISHNA ASSOCIATES 1314186.52 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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