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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹6.6 L
EMD Value
₹20,000
Closing Date
23 Nov 2022, 1:30 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work no-10 ward-96 nehrunagar-2 A-block me 2ND a-263 wali service road par interlocking tiles avm nali nirman karya
2022_DOLBU_750136_10
238/Nirmaan/2022-23 Date 16-11-2022
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹20,000
6 Dec 2022
18 Nov 2022
23 Nov 2022
18 Nov 2022
23 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 06-Dec-2022 10:53 AM Tender Title: Work no-10 ward-96 nehrunagar-2 A-block me 2ND a-263 wali service road par interlocking tiles avm nali nirman karya Tender ID: 2022_DOLBU_750136_10
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 10, WARD -96, NEHRUNAGAR-II A-BLOCK ME SECOND-A-263 WALI SERVICE ROAD PAR INTERLOCKING TILES AWAM NALI NIRMAN KA KARYE.
Contract No: 238/Nirmaan/2022-23 Dt. 16-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 655432.84 -4.99 622726.74 Six Lakh Twenty Two Thousand Seven Hundred and Twenty Six
2.00 Sarthak construction(GSTN-NA) 655432.84 -12.11 576059.92 Five Lakh Seventy Six Thousand Fifty Nine
3.00 RUPESH JAIN(GSTN-NA) 655432.84 -19.76 525919.31 Five Lakh Twenty Five Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: RUPESH JAIN(525919.31)
BOQ Summary Details Tender Title: Work no-10 ward-96 nehrunagar-2 A-block me 2ND a-263 wali service road par interlocking tiles avm nali nirman karya Tender ID: 2022_DOLBU_750136_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH JAIN 525919.31 L1
2 Sarthak construction 576059.92 L2
3 A P CONSTRUCTION COMPANY 622726.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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