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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC HN E222 PATEL NAGAR LIND GHAZIABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹39,713.50 (4.49%)Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹9.3 L
EMD Value
₹28,033
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Navyug market ghaziabad
Patch repair work on Ramlila route in Ward-59, Old City.
2024_DOLBU_960606_52
026/Nirman/2024-25 Dated 27.09.2024
Open Tender
Civil Works
Percentage
90 days
Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹28,033
27 Nov 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 09-Oct-2024 02:54 PM Tender Title: Patch repair work on Ramlila route in Ward-59, Old City. Tender ID: 2024_DOLBU_960606_52
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No , CITY ZONE KE ANTARGAT WARD-59 PURANA SHAHAR ME RAMLEELA ROUTE PAR PATCH MARAMMAT KA KARYE.
Contract No: 26/Nirman/2024-25 Dt. 27-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -4621342 934435.42 -1.00 925091.06 Nine Lakh Twenty Five Thousand Ninty One
2.00 M/S PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4626405 934435.42 -5.25 885377.56 Eight Lakh Eighty Five Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S PRATEEK ENTERPRISES(885377.56)
BOQ Summary Details Tender Title: Patch repair work on Ramlila route in Ward-59, Old City. Tender ID: 2024_DOLBU_960606_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATEEK ENTERPRISES 885377.56 L1
2 M/S AKANSHA CONSTRUCTION 925091.06 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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