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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 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 4 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work No 113, WARD 63 PASONDA GAWON ME SURENDER SE HARI SINGH KE MAKAN TAK, MANOJ PANDIT SE RANJIT NAI TAK NALI, INTERLOCKING TILES KA KARYE
2021_DOLBU_657270_113
197/Nirmaan/2021-22 Dt. 02-12-2021
Open Tender
Civil Works
Percentage
60 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
₹1.4 L
7 Jan 2022
17 Dec 2021
24 Dec 2021
17 Dec 2021
23 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 07-Jan-2022 11:55 AM Tender Title: Work No 113, WARD 63 PASONDA GAWON ME SURENDER SE HARI SINGH KE MAKAN TAK, MANOJ PANDIT SE RANJIT NAI TAK NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_657270_113
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 113, WARD 63 PASONDA GAWON ME SURENDER SE HARI SINGH KE MAKAN TAK, MANOJ PANDIT SE RANJIT NAI TAK 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 M/S MOHIT CHOUDHARY(GSTN-09AHQPC5859G1ZW) 1367811.23 -10.99 1217488.78 Tweleve Lakh Seventeen Thousand Four Hundred and Eighty Eight
2.00 M/S PRATEEK ENTERPRISES(GSTN-09AXIPS5868H1Z0) 1367811.23 -6.11 1284237.97 Tweleve Lakh Eighty Four Thousand Two Hundred and Thirty Seven
3.00 M/S RAJ ENTERPRISES(GSTN-09AOQPM5590R1ZO) 1367811.23 -20.05 1093565.08 Ten Lakh Ninty Three Thousand Five Hundred and Sixty Five
4.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 1367811.23 -9.99 1231166.89 Tweleve Lakh Thirty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(1093565.08)
BOQ Summary Details Tender Title: Work No 113, WARD 63 PASONDA GAWON ME SURENDER SE HARI SINGH KE MAKAN TAK, MANOJ PANDIT SE RANJIT NAI TAK NALI, INTERLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_657270_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 1093565.08 L1
2 M/S MOHIT CHOUDHARY 1217488.78 L2
3 M/S VIKAS CONSTRUCTION CO 1231166.89 L3
4 M/S PRATEEK ENTERPRISES 1284237.97 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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