Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 177, Ward No. 73 salimar gardan ex. 02 me b 54 ke piche wali service road, s.b. 36 se s.b. 27 wali service road par nali, interlocking tiles ka karye
2021_DOLBU_612317_177
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
₹1.3 L
3 Nov 2021
24 Aug 2021
21 Sept 2021
24 Aug 2021
20 Sept 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 03-Nov-2021 11:37 AM Tender Title: Name of Work No 177, Ward No. 73 salimar gardan ex. 02 me b 54 ke piche wali service road, s.b. 36 se s.b. 27 wali service road par nali, interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_177
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 177, Ward No. 73 salimar gardan ex. 02 me b 54 ke piche wali service road, s.b. 36 se s.b. 27 wali service road par nali, interlocking tiles ka 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 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 1280200.41 -23.56 978585.19 Nine Lakh Seventy Eight Thousand Five Hundred and Eighty Five
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1280200.41 -23.04 985242.23 Nine Lakh Eighty Five Thousand Two Hundred and Fourty Two
3.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 1280200.41 -21.99 998684.34 Nine Lakh Ninty Eight Thousand Six Hundred and Eighty Four
4.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1280200.41 -24.00 972952.31 Nine Lakh Seventy Two Thousand Nine Hundred and Fifty Two
5.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1280200.41 -20.70 1015198.92 Ten Lakh Fifteen Thousand One Hundred and Ninty Eight
6.00 M/S AKANSHA CONSTRUCTION(GSTN-NA) 1280200.41 -17.87 1051428.59 Ten Lakh Fifty One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(972952.31)
BOQ Summary Details Tender Title: Name of Work No 177, Ward No. 73 salimar gardan ex. 02 me b 54 ke piche wali service road, s.b. 36 se s.b. 27 wali service road par nali, interlocking tiles ka karye Tender ID: 2021_DOLBU_612317_177
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES 972952.31 L1
2 M/s R C CONTRACTOR 978585.19 L2
3 M/S PRATEEK ENTERPRISES 985242.23 L3
4 A P CONSTRUCTION COMPANY 998684.34 L4
5 MAHESH CHAND CONTRACTORS 1015198.92 L5
6 M/S AKANSHA CONSTRUCTION 1051428.59 L6
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 .