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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55,974
EMD Value
₹50,000
Closing Date
15 Jul 2022, 2:00 pmClosed
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
tila more par swchalit nalkupo par hans gardern va nistoli bijlighar se aane wali 11KVA v HT line ke fault marammat (12 Hours) sanchalan ka karya
2022_DOLBU_713699_4
206/Jalkal/2022-2023 DT 05-07-2022
Open Tender
Miscellaneous Works
Item Wise
365 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ICICI Bank A/no- 628601041088
₹50,000
5 Aug 2022
8 Jul 2022
15 Jul 2022
8 Jul 2022
15 Jul 2022
8 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 05-Aug-2022 05:06 PM Tender Title: Work no-04 mohan nagar jone antrgat tila more par sthai band nalkupo va 1oHP mini nalkupo tatha payjal pipeline ki suraksha avm Ghaziabad nagar nigam ki anya parisampatiyon ki 24 hours suraksha avm Tender ID: 2022_DOLBU_713699_4
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 04, eksguuxj tksu vUrxZr Vhyk eksM+ ij LFkk;h cUn uydwiksa o 10 ,p0ih0 feuh uydwiksa rFkk is;ty ikbZi ykbZu dh lqj{kk ,oa xkft;kckn uxj fuxe dh vU; ifjlEifÙk;ksa dh 24 ?kaVs lqj{kk ,oa Vhyk eksM+ ij ij Lopkfyr uydwiksa ij gal xkMZu o fuLrkSyh fctyh ?kj ls vkus okyh 11 ds0oh0,0 o ,p0Vh0 ykbZuksa ds QkYV ejEer ¼12 ?kaVs½ dk dk;ZA
Contract No: 205/Jal Kal/2022-23 Dt. 05-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIKRAM MAVI(GSTN-09AIPPM1534L2ZS) 45600.00 2.00 46512.00 Fourty Six Thousand Five Hundred and Tweleve
2.00 KESHAV ENTERPRISES(GSTN-09BGTPS5238N1ZA) 45600.00 25.00 57000.00 Fifty Seven Thousand
3.00 SUPER WATER SUPPLY COMPANY(GSTN-NA) 45600.00 30.00 59280.00 Fifty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S VIKRAM MAVI(46512.00)
BOQ Summary Details Tender Title: Work no-04 mohan nagar jone antrgat tila more par sthai band nalkupo va 1oHP mini nalkupo tatha payjal pipeline ki suraksha avm Ghaziabad nagar nigam ki anya parisampatiyon ki 24 hours suraksha avm Tender ID: 2022_DOLBU_713699_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRAM MAVI 46512.00 L1
2 KESHAV ENTERPRISES 57000.00 L2
3 SUPER WATER SUPPLY COMPANY 59280.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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