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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 5 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
Tender Value
₹30.0 L
EMD Value
₹3.0 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 339, Ward No. 85 lajpat nagar k shiv shakti vihar ki galion me nali, interlocking tiles ka karye
2021_DOLBU_613028_134
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹3.0 L
5 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 05-Nov-2021 02:21 PM Tender Title: Name of Work No 339, Ward No. 85 lajpat nagar k shiv shakti vihar ki galion me nali, interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_134
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 339, Ward No. 85 lajpat nagar k shiv shakti vihar ki galion me nali, 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 RAJ ENTERPRISES(GSTN-09AOQPM5590R1ZO) 2997113.42 -26.05 2216365.37 Twenty Two Lakh Sixteen Thousand Three Hundred and Sixty Five
2.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2997113.42 -22.11 2334451.64 Twenty Three Lakh Thirty Four Thousand Four Hundred and Fifty One
3.00 M/S BHAGWATI CONTRACTOR(GSTN-09AFPPT5344E1Z0) 2997113.42 -22.95 2309275.89 Twenty Three Lakh Nine Thousand Two Hundred and Seventy Five
4.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 2997113.42 -19.96 2398889.58 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Eighty Nine
5.00 M/S UJJWAL CONSTRUCTION(GSTN-09ANYPV3551C1ZF) 2997113.42 -25.25 2240342.28 Twenty Two Lakh Fourty Thousand Three Hundred and Fourty Two
6.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 2997113.42 -25.72 2226255.85 Twenty Two Lakh Twenty Six Thousand Two Hundred and Fifty Five
7.00 I W CONSTRUCTION CO.(GSTN-NA) 2997113.42 -24.80 2253829.29 Twenty Two Lakh Fifty Three Thousand Eight Hundred and Twenty Nine
8.00 Sachin Kumar Contractor(GSTN-NA) 2997113.42 -24.05 2276307.64 Twenty Two Lakh Seventy Six Thousand Three Hundred and Seven
9.00 M/S AKANSHA CONSTRUCTION(GSTN-NA) 2997113.42 -17.87 2461529.25 Twenty Four Lakh Sixty One Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(2216365.37)
BOQ Summary Details Tender Title: Name of Work No 339, Ward No. 85 lajpat nagar k shiv shakti vihar ki galion me nali, interlocking tiles ka karye Tender ID: 2021_DOLBU_613028_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 2216365.37 L1
2 M/S PRATEEK ENTERPRISES 2226255.85 L2
3 M/S UJJWAL CONSTRUCTION 2240342.28 L3
4 I W CONSTRUCTION CO. 2253829.29 L4
5 Sachin Kumar Contractor 2276307.64 L5
6 M/S BHAGWATI CONTRACTOR 2309275.89 L6
7 Modern engg Associates 2334451.64 L7
8 PREM CONSTRUCTION 2398889.58 L8
9 M/S AKANSHA CONSTRUCTION 2461529.25 L9
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