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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,137
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 70, Ward No. 85 lajpat nagar ke budhha park ke charo taraf interlocking tiles ka karye
2021_DOLBU_612317_70
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
60 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
₹83,137
26 Oct 2021
21 Aug 2021
21 Sept 2021
21 Aug 2021
20 Sept 2021
21 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 26-Oct-2021 05:40 PM Tender Title: Name of Work No 70, Ward No. 85 lajpat nagar ke budhha park ke charo taraf interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_70
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 70, Ward No. 85 lajpat nagar ke budhha park ke charo taraf 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 RAJBALA ENTERPRISES(GSTN-09AIQPK9548K1ZA) 831366.61 -26.01 615128.15 Six Lakh Fifteen Thousand One Hundred and Twenty Eight
2.00 M/S A.K.CONTRACTOR AND BUILDERS(GSTN-09CTVPS8818N1Z8) 831366.61 -18.99 673490.09 Six Lakh Seventy Three Thousand Four Hundred and Ninty
3.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 831366.61 -18.97 673656.36 Six Lakh Seventy Three Thousand Six Hundred and Fifty Six
4.00 SATNAM ASSOCIATES(GSTN-NA) 831366.61 -22.99 640235.42 Six Lakh Fourty Thousand Two Hundred and Thirty Five
5.00 M/S ARADHYA CONSTRUCTION COMPANY(GSTN-NA) 831366.61 -24.80 625187.69 Six Lakh Twenty Five Thousand One Hundred and Eighty Seven
6.00 M/S G.M. CONSTRUCTION(GSTN-NA) 831366.61 -17.26 687872.73 Six Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
7.00 I W CONSTRUCTION CO.(GSTN-NA) 831366.61 -23.90 632669.99 Six Lakh Thirty Two Thousand Six Hundred and Sixty Nine
8.00 M/S SHIV CONTRACTOR(GSTN-NA) 831366.61 -23.65 634748.40 Six Lakh Thirty Four Thousand Seven Hundred and Fourty Eight
9.00 M/S DARSHAN CONSTRUCTIONS(GSTN-NA) 831366.61 -18.99 673490.09 Six Lakh Seventy Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/s RAJBALA ENTERPRISES(615128.15)
BOQ Summary Details Tender Title: Name of Work No 70, Ward No. 85 lajpat nagar ke budhha park ke charo taraf interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJBALA ENTERPRISES 615128.15 L1
2 M/S ARADHYA CONSTRUCTION COMPANY 625187.69 L2
3 I W CONSTRUCTION CO. 632669.99 L3
4 M/S SHIV CONTRACTOR 634748.40 L4
5 SATNAM ASSOCIATES 640235.42 L5
6 M/S A.K.CONTRACTOR AND BUILDERS 673490.09 L6
7 M/S DARSHAN CONSTRUCTIONS 673490.09 L6
8 PREM CONSTRUCTION 673656.36 L7
9 M/S G.M. CONSTRUCTION 687872.73 L8
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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