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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹50,000
Closing Date
3 Nov 2022, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-08 Vijay nagar zone ke antargat ward-07 malin basti C block sudamapuri masjid ke piche nisar se prahlad,ke makan va Raghunath se munshi ke makan, Deepak ki gali and mohlla khairati nagar em vibhinn galiyo me 110mm vyas HDPE pipe line karya
2022_DOLBU_742719_8
509/Jalkal/2022-2023 DT 10-10-2022 NIGAM FUND
Open Tender
Miscellaneous Works
Item Wise
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
ICICI Bank A/no- 628601041088
₹50,000
26 Nov 2022
29 Oct 2022
3 Nov 2022
29 Oct 2022
3 Nov 2022
29 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 26-Nov-2022 05:41 PM Tender Title: Work no-08 Vijay nagar zone ke antargat ward-07 malin basti C block sudamapuri masjid ke piche nisar se prahlad,ke makan va Raghunath se munshi ke makan, Deepak ki gali and mohlla khairati nagar em vibhinn galiyo me 110mm vyas HDPE pipe line karya Tender ID: 2022_DOLBU_742719_8
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 08, fot;uxj tksu vUrxZr okMZ&07 efyu cLrh lh&CYkkd lqnkekiqjh efLtn ds ihNs fulkj ls izgykn ds edku rd o j?kqukFk ls eqa'kh ds edku rd o nhid okyh xyh esa rFkk efyu cLrh ekSgYyk [kSjkrh uxj esa fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ,p0Mh0ih0bZ ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 509/Jal Kal/2022-23 Dt. 10-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUJ KUMAR(GSTN-09ALDPK5972D1Z0) 497397.18 -4.50 475014.30 Four Lakh Seventy Five Thousand Fourteen
2.00 M/S HANUMAT ENTERPRISES(GSTN-09AEPPN7868C1ZB) 497397.18 -6.10 467055.95 Four Lakh Sixty Seven Thousand Fifty Five
3.00 M/S SUNIL KUMAR(GSTN-NA) 497397.18 -6.75 463822.87 Four Lakh Sixty Three Thousand Eight Hundred and Twenty Two
4.00 MANISH BHARGAVA(GSTN-NA) 497397.18 -8.75 453874.92 Four Lakh Fifty Three Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: MANISH BHARGAVA(453874.92)
BOQ Summary Details Tender Title: Work no-08 Vijay nagar zone ke antargat ward-07 malin basti C block sudamapuri masjid ke piche nisar se prahlad,ke makan va Raghunath se munshi ke makan, Deepak ki gali and mohlla khairati nagar em vibhinn galiyo me 110mm vyas HDPE pipe line karya Tender ID: 2022_DOLBU_742719_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BHARGAVA 453874.92 L1
2 M/S SUNIL KUMAR 463822.87 L2
3 M/S HANUMAT ENTERPRISES 467055.95 L3
4 M/S ANUJ KUMAR 475014.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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