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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹19.6 L
EMD Value
₹2.0 L
Closing Date
23 Dec 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 75, WARD 34 SAHEED NAGAR I ME BHURA MANDI ME NALI, INTERLOCKING TILES KA KARYE
2021_DOLBU_657270_75
197/Nirmaan/2021-22 Dt. 02-12-2021
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
₹2.0 L
6 Jan 2022
16 Dec 2021
24 Dec 2021
16 Dec 2021
23 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 06-Jan-2022 03:08 PM Tender Title: Work No 75, WARD 34 SAHEED NAGAR I ME BHURA MANDI ME NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_657270_75
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 75, WARD 34 SAHEED NAGAR I ME BHURA MANDI ME NALI, INTERLOCKING TILES KA KARYE
Contract No: 197/Nirmaan/2021-22 Dt. 02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALIK CONSTRUCTION(GSTN-09AEFPA0872D1ZY) 1959241.51 -5.00 1861279.43 Eighteen Lakh Sixty One Thousand Two Hundred and Seventy Nine
2.00 M/S UJJWAL CONSTRUCTION(GSTN-09ANYPV3551C1ZF) 1959241.51 -20.99 1547996.71 Fifteen Lakh Fourty Seven Thousand Nine Hundred and Ninty Six
3.00 M/S RAJ ENTERPRISES(GSTN-09AOQPM5590R1ZO) 1959241.51 -24.05 1488043.92 Fourteen Lakh Eighty Eight Thousand Fourty Three
4.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 1959241.51 -10.99 1743920.86 Seventeen Lakh Fourty Three Thousand Nine Hundred and Twenty
5.00 star enterprises(GSTN-NA) 1959241.51 -3.00 1900464.26 Ninteen Lakh Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(1488043.92)
BOQ Summary Details Tender Title: Work No 75, WARD 34 SAHEED NAGAR I ME BHURA MANDI ME NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_657270_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 1488043.92 L1
2 M/S UJJWAL CONSTRUCTION 1547996.71 L2
3 M/S VIKAS CONSTRUCTION CO 1743920.86 L3
4 MALIK CONSTRUCTION 1861279.43 L4
5 star enterprises 1900464.26 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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