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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -5.59% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹24,449.68 (0.10%)Admitted-Finance | -5.50% | ₹2.6 Cr+₹24,449.68 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹13.7 L (5.36%)Admitted-Finance | -0.53% | ₹2.7 Cr+₹13.7 L (5.36%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹45.1 L (17.6%)Admitted-Finance | +11.00% | ₹3.0 Cr+₹45.1 L (17.6%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical VC ORDER |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
31 Aug 2022, 5:00 pmClosed
VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
GDA OFFICE VIKAS PATH GHAZIABAD
WORK OF MAKING U-TURN FROM HAPUR CHUNGI TO KARHEDA ROTARY AND CLOSING THE CUTS AND RAISING THE DIVIDER
2022_GDAUP_722739_1
595/4/PA-T/2022-23 Dt. 16.08.2022 (S.no-7)
Open Tender
Civil Works
Percentage
270 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
VC GDA E TENDERING
₹5.4 L
3 Dec 2022
23 Aug 2022
2 Sept 2022
23 Aug 2022
31 Aug 2022
23 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Shashi Kumar Bharti Created Date/Time: 03-Dec-2022 12:14 PM Tender Title: WORK OF MAKING U-TURN FROM HAPUR CHUNGI TO KARHEDA ROTARY AND CLOSING THE CUTS AND RAISING THE DIVIDER Tender ID: 2022_GDAUP_722739_1
Tender Inviting Authority: VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
Name of Work: WORK OF MAKING U-TURN FROM HAPUR CHUNGI TO KARHEDA ROTARY AND CLOSING THE CUTS AND RAISING THE DIVIDER
Contract No: 595/4/PA-T/2022-23 Dt. 16.08.2022 (S.no-7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. K. CONSTRUCTION(GSTN-09AEHPK2301K1ZN) 27166308.55 -.53 27022327.11 Two Crore Seventy Lakh Twenty Two Thousand Three Hundred and Twenty Seven
2.00 ANUJ ASSOCIATES(GSTN-09AGNPT8944R1ZX) 27166308.55 -5.59 25647711.90 Two Crore Fifty Six Lakh Fourty Seven Thousand Seven Hundred and Eleven
3.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 27166308.55 11.00 30154602.49 Three Crore One Lakh Fifty Four Thousand Six Hundred and Two
4.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 27166308.55 -5.50 25672161.58 Two Crore Fifty Six Lakh Seventy Two Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: ANUJ ASSOCIATES(25647711.90)
BOQ Summary Details Tender Title: WORK OF MAKING U-TURN FROM HAPUR CHUNGI TO KARHEDA ROTARY AND CLOSING THE CUTS AND RAISING THE DIVIDER Tender ID: 2022_GDAUP_722739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ ASSOCIATES 25647711.90 L1
2 M/S D.A.P.L ASSOCIATES 25672161.58 L2
3 M/S A. K. CONSTRUCTION 27022327.11 L3
4 Sunil Garg and Co 30154602.49 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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595_7.pdf
Tender Documents • 1.28 MB
BOQ_1165880.xls
BOQ • 0.31 MB
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