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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -28.28% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹12.3 L (6.25%)Admitted-Finance | -23.80% | ₹2.1 Cr+₹12.3 L (6.25%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹22.1 L (11.3%)Admitted-Finance | -20.20% | ₹2.2 Cr+₹22.1 L (11.3%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹38.2 L (19.5%)Admitted-Finance | -14.31% | ₹2.3 Cr+₹38.2 L (19.5%) | L4 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹13.7 L
Closing Date
5 Feb 2020, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Navyug Market Nagar Nigam Ghaziabad
Work No 92
2020_DOLBU_428910_92
14/NIRMAAN/2019-20 DT 04-01-2020 TB
Open Tender
Civil Works
Percentage
180 days
Nagar Nigam Ghaziabad
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹32,272
Account Officer Nagar Nigam
₹13.7 L
26 Feb 2020
30 Jan 2020
6 Feb 2020
30 Jan 2020
5 Feb 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 26-Feb-2020 01:06 PM Tender Title: Work No 92 Tender ID: 2020_DOLBU_428910_92
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 92 in fyad jksM ij fLFkr gksVy dUVªhu ds ihNs fLFkr ikjl feYd okyh jskM dk lqn`<hdj.k ,oa vkj-lh-lh- ukyk fuekZ.k dk;ZA
Contract No: 14/Nirmaan/2019-20 Dt. 04-01-2020 No. 92
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEJI INFRAPROJECTS P LTD 27348927.88 -20.20 21824444.44 Two Crore Eighteen Lakh Twenty Four Thousand Four Hundred and Fourty Four
2.00 M/S G.M. CONSTRUCTION 27348927.88 -14.31 23435296.30 Two Crore Thirty Four Lakh Thirty Five Thousand Two Hundred and Ninty Six
3.00 AKASHINFRATECH 27348927.88 -23.80 20839883.04 Two Crore Eight Lakh Thirty Nine Thousand Eight Hundred and Eighty Three
4.00 M/S SHANTANU CONSTRUCTION 27348927.88 -28.28 19614651.07 One Crore Ninty Six Lakh Fourteen Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S SHANTANU CONSTRUCTION(19614651.07)
BOQ Summary Details Tender Title: Work No 92 Tender ID: 2020_DOLBU_428910_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTANU CONSTRUCTION 19614651.07 L1
2 AKASHINFRATECH 20839883.04 L2
3 SHREEJI INFRAPROJECTS P LTD 21824444.44 L3
4 M/S G.M. CONSTRUCTION 23435296.30 L4
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