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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HN E222 PATEL NAGAR LIND GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 65, WARD 45 KARHERA ME SURYA MANDIR SE BIJLI GAHR TAK KACCHI SADAK PAR INTERLOCKING TILES LAGANE KA KARYE
2021_DOLBU_667325_65
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
₹1.7 L
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: Ajay Kumar Created Date/Time: 01-May-2022 03:17 PM Tender Title: Work No 65, WARD 45 KARHERA ME SURYA MANDIR SE BIJLI GAHR TAK KACCHI SADAK PAR INTERLOCKING TILES LAGANE KA KARYE Tender ID: 2021_DOLBU_667325_65
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 65, WARD 45 KARHERA ME SURYA MANDIR SE BIJLI GAHR TAK KACCHI SADAK PAR INTERLOCKING TILES LAGANE 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 BIJENDER SINGH(GSTN-09ATSPS3571K1ZR) 1714000.18 -22.99 1319951.54 Thirteen Lakh Ninteen Thousand Nine Hundred and Fifty One
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1714000.18 -20.34 1365372.54 Thirteen Lakh Sixty Five Thousand Three Hundred and Seventy Two
3.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 1714000.18 -19.99 1371371.54 Thirteen Lakh Seventy One Thousand Three Hundred and Seventy One
4.00 R G Buildtech Engineers Limited(GSTN-NA) 1714000.18 -27.80 1237508.13 Tweleve Lakh Thirty Seven Thousand Five Hundred and Eight
5.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 1714000.18 -18.00 1405480.14 Fourteen Lakh Five Thousand Four Hundred and Eighty
6.00 POOJA CONTRUCTION(GSTN-NA) 1714000.18 -21.99 1337091.54 Thirteen Lakh Thirty Seven Thousand Ninty One
Lowest Amount Quoted BY: R G Buildtech Engineers Limited(1237508.13)
BOQ Summary Details Tender Title: Work No 65, WARD 45 KARHERA ME SURYA MANDIR SE BIJLI GAHR TAK KACCHI SADAK PAR INTERLOCKING TILES LAGANE KA KARYE Tender ID: 2021_DOLBU_667325_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited 1237508.13 L1
2 M/S BIJENDER SINGH 1319951.54 L2
3 POOJA CONTRUCTION 1337091.54 L3
4 M/S PRATEEK ENTERPRISES 1365372.54 L4
5 M/S VIKAS CONSTRUCTION CO 1371371.54 L5
6 MAHESH CHAND CONTRACTORS 1405480.14 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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