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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 263, WARD -09, PATELNAGAR-II ME SERVICE ROAD PAR HANUMAN MANDIR SE RADHESWAMI SATSANG ROAD TAK DONO SIDE PATRI PAR INTERLOCKING TILES KA NIRMAN KARYE.
2021_DOLBU_613028_58
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil Works
Percentage
90 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
₹1.8 L
7 Nov 2021
26 Aug 2021
21 Sept 2021
26 Aug 2021
20 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 07-Nov-2021 01:01 PM Tender Title: Name of Work No 263, WARD -09, PATELNAGAR-II ME SERVICE ROAD PAR HANUMAN MANDIR SE RADHESWAMI SATSANG ROAD TAK DONO SIDE PATRI PAR INTERLOCKING TILES KA NIRMAN KARYE. Tender ID: 2021_DOLBU_613028_58
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 263, WARD -09, PATELNAGAR-II ME SERVICE ROAD PAR HANUMAN MANDIR SE RADHESWAMI SATSANG ROAD TAK DONO SIDE PATRI PAR INTERLOCKING TILES KA NIRMAN 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 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 1839000.45 -24.99 1379434.24 Thirteen Lakh Seventy Nine Thousand Four Hundred and Thirty Four
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1839000.45 -25.04 1378514.73 Thirteen Lakh Seventy Eight Thousand Five Hundred and Fourteen
3.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 1839000.45 -22.85 1418788.84 Fourteen Lakh Eighteen Thousand Seven Hundred and Eighty Eight
4.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 1839000.45 -18.87 1491981.06 Fourteen Lakh Ninty One Thousand Nine Hundred and Eighty One
5.00 S.V Buildcon(GSTN-NA) 1839000.45 -19.77 1475430.06 Fourteen Lakh Seventy Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(1378514.73)
BOQ Summary Details Tender Title: Name of Work No 263, WARD -09, PATELNAGAR-II ME SERVICE ROAD PAR HANUMAN MANDIR SE RADHESWAMI SATSANG ROAD TAK DONO SIDE PATRI PAR INTERLOCKING TILES KA NIRMAN KARYE. Tender ID: 2021_DOLBU_613028_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 1378514.73 L1
2 PRAMOD KUMAR SINGHAL 1379434.24 L2
3 Modern engg Associates 1418788.84 L3
4 S.V Buildcon 1475430.06 L4
5 PREM CONSTRUCTION 1491981.06 L5
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tech_eval.pdf
boq_comp_chart.xlsx
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