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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Not Admitted-Finance Others-EMD NOT RECIEVED |
Tender Value
₹25.8 L
EMD Value
₹2.6 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 87, WARD 50, SIHANI ME PAPPU LALAJI SE SIERAN COOL TAK SIDE PATRI PER INTERLOCKING TILES WE NALI MARMMAT KA KARYEv
2021_DOLBU_667325_87
204/Nirmaan/2021-22 Dt. 24-12-2021
Open Tender
Civil Works
Percentage
180 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.6 L
3 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 01-May-2022 04:18 PM Tender Title: Name of Work No 87, WARD 50, SIHANI ME PAPPU LALAJI SE SIERAN COOL TAK SIDE PATRI PER INTERLOCKING TILES WE NALI MARMMAT KA KARYE Tender ID: 2021_DOLBU_667325_87
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 87, WARD 50, SIHANI ME PAPPU LALAJI SE SIERAN COOL TAK SIDE PATRI PER INTERLOCKING TILES WE NALI MARMMAT KA KARYE
Contract No: 204/Nirmaan/2021-22 Dt. 24-12-2021
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) 2583600.86 -17.99 2118811.07 Twenty One Lakh Eighteen Thousand Eight Hundred and Eleven
2.00 M/S SUDHISH KUMAR JAIN(GSTN-09AANPJ4943J1Z8) 2583600.86 -27.51 1872852.27 Eighteen Lakh Seventy Two Thousand Eight Hundred and Fifty Two
3.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2583600.86 -22.34 2006424.43 Twenty Lakh Six Thousand Four Hundred and Twenty Four
4.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 2583600.86 -17.51 2131212.35 Twenty One Lakh Thirty One Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S SUDHISH KUMAR JAIN(1872852.27)
BOQ Summary Details Tender Title: Name of Work No 87, WARD 50, SIHANI ME PAPPU LALAJI SE SIERAN COOL TAK SIDE PATRI PER INTERLOCKING TILES WE NALI MARMMAT KA KARYE Tender ID: 2021_DOLBU_667325_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHISH KUMAR JAIN 1872852.27 L1
2 M/S PRATEEK ENTERPRISES 2006424.43 L2
3 M/S MOHIT CHOUDHARY 2118811.07 L3
4 Rajesh construction 2131212.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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