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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹47,500
Closing Date
24 Sept 2020, 2:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Jalkal Vibhag Nagar Nigam Ghaziabad
Work no 5 City zone antargat ward 59(purana sahar) ghantaghar stith madhurima confectioners se lekar vinay colllection tak 80 mm ki 210 mt G I pipe line bichane ka karya
2020_DOLBU_512487_5
132/Jalkal/2020-21 Board Fund Tender Dt 15-09-20
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
₹1,180
Yes
Account Officer Nagar Nigam
₹47,500
5 Oct 2020
18 Sept 2020
25 Sept 2020
18 Sept 2020
24 Sept 2020
18 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Manoj Prabhat Created Date/Time: 05-Oct-2020 11:58 AM Tender Title: Work no 5 City zone antargat ward 59(purana sahar) ghantaghar stith madhurima confectioners se lekar vinay colllection tak 80 mm ki 210 mt G I pipe line bichane ka karya Tender ID: 2020_DOLBU_512487_5
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 05, flVh tksu&izFke vUrxZr okMZ&59 ¼iqjkuk 'kgj½ ?kaVk?kj fLFkr e/kqfjek dUQSD'kulZ ls ysdj fou; dySD'ku rd 80 ,e0,e0 O;kl dh 200 ehVj th0vkbZ0 ikbZi ykbZu fcNkus fcNkuss dk dk;ZA
Contract No: 163/Jal Kal/2020-21 Dt. 15-09-2020 voLFkkiuk fodkl fuf/k
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAWAN KUMAR SHARMA 474453.88 -4.23 454384.49 Four Lakh Fifty Four Thousand Three Hundred and Eighty Four
2.00 RAJ ELECTRICALS 474453.88 -4.35 453815.14 Four Lakh Fifty Three Thousand Eight Hundred and Fifteen
3.00 AMIT ENTERPRISES 474453.88 -5.35 449070.60 Four Lakh Fourty Nine Thousand Seventy
Lowest Amount Quoted BY: AMIT ENTERPRISES(449070.60)
BOQ Summary Details Tender Title: Work no 5 City zone antargat ward 59(purana sahar) ghantaghar stith madhurima confectioners se lekar vinay colllection tak 80 mm ki 210 mt G I pipe line bichane ka karya Tender ID: 2020_DOLBU_512487_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISES 449070.60 L1
2 RAJ ELECTRICALS 453815.14 L2
3 M/S PAWAN KUMAR SHARMA 454384.49 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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