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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 205, Ward No. 80 rajender nagar ke A block me A 182 se A 175, A 99, A 70 se A 111 wali service line me interlocking tiles ka karye
2021_DOLBU_612317_205
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
30 days
Nagar Nigam Ghaziabad
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹1.4 L
8 Nov 2021
24 Aug 2021
21 Sept 2021
24 Aug 2021
20 Sept 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 08-Nov-2021 12:55 PM Tender Title: Name of Work No 205, Ward No. 80 rajender nagar ke A block me A 182 se A 175, A 99, A 70 se A 111 wali service line me interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_205
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 205, Ward No. 80 rajender nagar ke A block me A 182 se A 175, A 99, A 70 se A 111 wali service line me interlocking tiles ka karye
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CHOUDHARY(GSTN-09AHQPC5859G1ZW) 1433400.11 -20.99 1132529.43 Eleven Lakh Thirty Two Thousand Five Hundred and Twenty Nine
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1433400.11 -23.89 1090960.82 Ten Lakh Ninty Thousand Nine Hundred and Sixty
3.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 1433400.11 -23.05 1103001.38 Eleven Lakh Three Thousand One
4.00 M/S BHAGWATI CONTRACTOR(GSTN-09AFPPT5344E1Z0) 1433400.11 -23.90 1090817.48 Ten Lakh Ninty Thousand Eight Hundred and Seventeen
5.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 1433400.11 -19.57 1152883.71 Eleven Lakh Fifty Two Thousand Eight Hundred and Eighty Three
6.00 KESHAV ENTERPRISES(GSTN-09BGTPS5238N1ZA) 1433400.11 -22.76 1107158.24 Eleven Lakh Seven Thousand One Hundred and Fifty Eight
7.00 R R CONSTRUCTION(GSTN-NA) 1433400.11 -19.99 1146863.43 Eleven Lakh Fourty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S BHAGWATI CONTRACTOR(1090817.48)
BOQ Summary Details Tender Title: Name of Work No 205, Ward No. 80 rajender nagar ke A block me A 182 se A 175, A 99, A 70 se A 111 wali service line me interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_205
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI CONTRACTOR 1090817.48 L1
2 M/S PRATEEK ENTERPRISES 1090960.82 L2
3 M/s R C CONTRACTOR 1103001.38 L3
4 KESHAV ENTERPRISES 1107158.24 L4
5 M/S MOHIT CHOUDHARY 1132529.43 L5
6 R R CONSTRUCTION 1146863.43 L6
7 PREM CONSTRUCTION 1152883.71 L7
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