Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.5 L+₹81,601.17 (4.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.6 L+₹92,322.49 (4.94%)Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
29 Jan 2024, 1:40 pmClosed
PO
DUDA, GHAZIABAD
NAGAR NIGAM GHAZIABAD WARD NO-24 MEHARAULI ME RAJENDRA SE MAIN ROAD TAK KALU BABA SE RAJENDRA TAK, MANOJ SE MUKESH , SUMAN PAL SE NARESH FAUJI VA SHADIRAM SE OMVIR KE MAKAN TAK NALI VA INTERLOCKING TILES ROAD NIRMAAN KARYA
2024_SUDA_883890_19
3468/DUDA/GZB/NIRMAAN/2023-24
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹2.0 L
15 Feb 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Pathariya Created Date/Time: 15-Feb-2024 02:44 PM Tender Title: CIVIL WORKS Tender ID: 2024_SUDA_883890_19
Tender Inviting Authority: DUDA, GHAZIABAD
Name of Work - NAGAR NIGAM GHAZIABAD WARD NO-24 MEHARAULI ME RAJENDRA SE MAIN ROAD TAK KALU BABA SE RAJENDRA TAK, MANOJ SE MUKESH , SUMAN PAL SE NARESH FAUJI VA SHADIRAM SE OMVIR KE MAKAN TAK NALI VA INTERLOCKING TILES ROAD NIRMAAN KARYA
NIT No: 3468/DUDA/GZB./NIRMAAN-KARYA/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION (GSTN-09AEHPT3490A1ZF) BID ID -4123610 1985430.00 -1.20 1961604.84 Ninteen Lakh Sixty One Thousand Six Hundred and Four
2.00 M/S MITTAL GENERATOR SERVICE (GSTN-09ACMPM1004A1Z7) BID ID -4123730 1985430.00 -1.74 1950883.52 Ninteen Lakh Fifty Thousand Eight Hundred and Eighty Three
3.00 ANJALI CONSTRUCTION(GSTN-NA)--4123671 1985430.00 -5.85 1869282.35 Eighteen Lakh Sixty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(1869282.35)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_SUDA_883890_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION 1869282.35 L1
2 M/S MITTAL GENERATOR SERVICE 1950883.52 L2
3 OM CONSTRUCTION 1961604.84 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .