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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹42,020
Closing Date
20 Sept 2022, 9:00 amClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 41, WARD-24 BUMHETA ME GAIL INDIA SE NH-24 TAK SIDE PATRI ME TILES KA KARYA.
2022_DOLBU_728355_41
225/Nirmaan/2022-23 Date 13-09-2022
Open Tender
Miscellaneous Works
Percentage
60 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
₹42,020
9 Dec 2022
15 Sept 2022
20 Sept 2022
15 Sept 2022
20 Sept 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 09-Dec-2022 02:22 PM Tender Title: Work No 41, WARD-24 BUMHETA ME GAIL INDIA SE NH-24 TAK SIDE PATRI ME TILES KA KARYA. Tender ID: 2022_DOLBU_728355_41
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 61, WARD-24 BUMHETA ME GAIL INDIA SE NH-24 TAK SIDE PATRI ME TILES KA KARYA.
Contract No: 222/Nirmaan/2022-23 Dt. 25-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DSV ENTERPRISES(GSTN-NA) 1400655.12 -8.90 1275996.82 Tweleve Lakh Seventy Five Thousand Nine Hundred and Ninty Six
2.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1400655.12 -5.08 1329501.84 Thirteen Lakh Twenty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: DSV ENTERPRISES(1275996.82)
BOQ Summary Details Tender Title: Work No 41, WARD-24 BUMHETA ME GAIL INDIA SE NH-24 TAK SIDE PATRI ME TILES KA KARYA. Tender ID: 2022_DOLBU_728355_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSV ENTERPRISES 1275996.82 L1
2 M/S KRISHNA ASSOCIATES 1329501.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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