Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹98,860
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 26, WARD 32, ME AMARNATHA TYAGI SE SATISH TYAGI TAK NALI WE INTERLOCKING TILES KA KARYE
2021_DOLBU_667325_26
204/Nirmaan/2021-22 Dt. 24-12-2021
Open Tender
Civil Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹98,860
3 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 30-Apr-2022 03:40 PM Tender Title: Work No 26, WARD 32, ME AMARNATHA TYAGI SE SATISH TYAGI TAK NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_26
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 26, WARD 32, ME AMARNATHA TYAGI SE SATISH TYAGI TAK NALI WE INTERLOCKING TILES KA KARYE
Contract No: 204/Nirmaan/2021-22 Dt. 24-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 988600.64 -20.11 789793.05 Seven Lakh Eighty Nine Thousand Seven Hundred and Ninty Three
2.00 M/S CHOUDHARY ASSOCIATES(GSTN-09DVKPS3472Q2ZF) 988600.64 -25.19 739572.14 Seven Lakh Thirty Nine Thousand Five Hundred and Seventy Two
3.00 SHRI KEDAR BADRI ENRTERPRISES(GSTN-NA) 988600.64 -22.99 761321.35 Seven Lakh Sixty One Thousand Three Hundred and Twenty One
4.00 R G Buildtech Engineers Limited(GSTN-NA) 988600.64 -21.60 775062.90 Seven Lakh Seventy Five Thousand Sixty Two
Lowest Amount Quoted BY: M/S CHOUDHARY ASSOCIATES(739572.14)
BOQ Summary Details Tender Title: Work No 26, WARD 32, ME AMARNATHA TYAGI SE SATISH TYAGI TAK NALI WE INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_667325_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ASSOCIATES 739572.14 L1
2 SHRI KEDAR BADRI ENRTERPRISES 761321.35 L2
3 R G Buildtech Engineers Limited 775062.90 L3
4 M/S PRATEEK ENTERPRISES 789793.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .