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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Tender Cell Evaluated At Tender Cell |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 144, WARD -09, NEW ARYANAGAR ME PURV SHRI GAJRAJ WA RAJA BIKE DUKAN SE H.NO.-16 KE KONE TAK SERVICE LINE ME INTERLOCKING TILES WA NAALI KA NIRMAN KARYE.
2021_DOLBU_612317_144
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Nigam Ghaziabad
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹1.1 L
3 Nov 2021
26 Aug 2021
21 Sept 2021
26 Aug 2021
20 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 03-Nov-2021 10:43 AM Tender Title: Name of Work No 144, WARD -09, NEW ARYANAGAR ME PURV SHRI GAJRAJ WA RAJA BIKE DUKAN SE H.NO.-16 KE KONE TAK SERVICE LINE ME INTERLOCKING TILES WA NAALI KA NIRMAN KARYE. Tender ID: 2021_DOLBU_612317_144
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 144, WARD -09, NEW ARYANAGAR ME PURV SHRI GAJRAJ WA RAJA BIKE DUKAN SE H.NO.-16 KE KONE TAK SERVICE LINE ME INTERLOCKING TILES WA NAALI KA NIRMAN KARYE.
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 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 1097000.41 -22.99 844800.02 Eight Lakh Fourty Four Thousand Eight Hundred
2.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 1097000.41 -20.60 871018.33 Eight Lakh Seventy One Thousand Eighteen
3.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 1097000.41 -19.97 877929.43 Eight Lakh Seventy Seven Thousand Nine Hundred and Twenty Nine
4.00 M/S TUSHAR CONSTRUCTION COMPANY(GSTN-09AKTPT1939L1Z5) 1097000.41 -22.08 854782.72 Eight Lakh Fifty Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PRAMOD KUMAR SINGHAL(844800.02)
BOQ Summary Details Tender Title: Name of Work No 144, WARD -09, NEW ARYANAGAR ME PURV SHRI GAJRAJ WA RAJA BIKE DUKAN SE H.NO.-16 KE KONE TAK SERVICE LINE ME INTERLOCKING TILES WA NAALI KA NIRMAN KARYE. Tender ID: 2021_DOLBU_612317_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SINGHAL 844800.02 L1
2 M/S TUSHAR CONSTRUCTION COMPANY 854782.72 L2
3 MODERN CONSTRUCTION COMPANY 871018.33 L3
4 PREM CONSTRUCTION 877929.43 L4
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