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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -7.50% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹11.1 L (3.78%)Admitted-Finance | -4.00% | ₹3.0 Cr+₹11.1 L (3.78%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹15.8 L (5.41%)Admitted-Finance | -2.50% | ₹3.1 Cr+₹15.8 L (5.41%) | L3 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹9.5 L
Closing Date
18 Jul 2023, 2:00 pmClosed
CE
ghaziabad nagar nigam
Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work.
2023_DOLBU_819946_21
07/Nirman/2023-24 Dt. 11.07.2023
Open Tender
Civil Works
Percentage
120 days
ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹37,390
Account officer
₹9.5 L
17 Aug 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SYED FAREED AKHTER ZAIDI Created Date/Time: 17-Aug-2023 01:33 PM Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work. Tender ID: 2023_DOLBU_819946_21
Tender Inviting Authority: Chief Engineer
Name of Work: Work No. 21, WARD-65, LOHA MANDI MAIN ROAD NO-15 KA RCC DWARA NIRMAN AND NALA NIRMAN KA KARYE.
Contract No: 07/Nirman//2023-24 dt 11.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 31686340.730 -4.000 30418887.101 Three Crore Four Lakh Eighteen Thousand Eight Hundred and Eighty Seven
2.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 31686340.730 -7.500 29309865.175 Two Crore Ninty Three Lakh Nine Thousand Eight Hundred and Sixty Five
3.00 mahesh chand contractors(GSTN-NA) 31686340.730 -2.500 30894182.212 Three Crore Eight Lakh Ninty Four Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: Sunil Garg and Co(29309865.175)
BOQ Summary Details Tender Title: Ward-65 Loha Mandi has been constructed on Road No. 15. Road and drain construction work. Tender ID: 2023_DOLBU_819946_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Garg and Co 29309865.175 L1
2 AKASHINFRATECH 30418887.101 L2
3 mahesh chand contractors 30894182.212 L3
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T1-T2-T3.pdf
Additional Documents • 2.77 MB
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