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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 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 333, ward 77 sec 03 vaishali mai global mall sehydrill office tak interlocking tiles dwara sadak sudhar ka karya.
2021_DOLBU_613028_128
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 02:16 PM Tender Title: Name of Work No 333, ward 77 sec 03 vaishali mai global mall sehydrill office tak interlocking tiles dwara sadak sudhar ka karya. Tender ID: 2021_DOLBU_613028_128
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 333, ward 77 sec 03 vaishali mai global mall sehydrill office tak interlocking tiles dwara sadak sudhar ka karya.
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) 2985304.93 -24.05 2267339.09 Twenty Two Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
2.00 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2985304.93 -23.55 2282265.62 Twenty Two Lakh Eighty Two Thousand Two Hundred and Sixty Five
3.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 2985304.93 -23.99 2269130.27 Twenty Two Lakh Sixty Nine Thousand One Hundred and Thirty
4.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 2985304.93 -19.97 2389139.53 Twenty Three Lakh Eighty Nine Thousand One Hundred and Thirty Nine
5.00 I W CONSTRUCTION CO.(GSTN-NA) 2985304.93 -24.70 2247934.61 Twenty Two Lakh Fourty Seven Thousand Nine Hundred and Thirty Four
6.00 SPS INFRATECH(GSTN-NA) 2985304.93 -27.29 2170615.21 Twenty One Lakh Seventy Thousand Six Hundred and Fifteen
7.00 Bharat Enterprises(GSTN-NA) 2985304.93 -26.00 2209125.64 Twenty Two Lakh Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SPS INFRATECH(2170615.21)
BOQ Summary Details Tender Title: Name of Work No 333, ward 77 sec 03 vaishali mai global mall sehydrill office tak interlocking tiles dwara sadak sudhar ka karya. Tender ID: 2021_DOLBU_613028_128
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS INFRATECH 2170615.21 L1
2 Bharat Enterprises 2209125.64 L2
3 I W CONSTRUCTION CO. 2247934.61 L3
4 M/S RAJ ENTERPRISES 2267339.09 L4
5 Rajesh construction 2269130.27 L5
6 Modern engg Associates 2282265.62 L6
7 PREM CONSTRUCTION 2389139.53 L7
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