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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Admitted-Finance ARYA ASSOCIATESS | NA | NA | 121004 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 311, WARD 71 SANJAY NAGAR F - BLOCK MAIN F - 176 SE F - 164 HOTE HUE F - 210 TAK NALI AND INTERLOCKING TILES KA KARYA
2021_DOLBU_613028_106
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹2.5 L
5 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 05-Nov-2021 05:23 PM Tender Title: Name of Work No 311, WARD 71 SANJAY NAGAR F - BLOCK MAIN F - 176 SE F - 164 HOTE HUE F - 210 TAK NALI AND INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_613028_106
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 311, WARD 71 SANJAY NAGAR F - BLOCK MAIN F - 176 SE F - 164 HOTE HUE F - 210 TAK NALI & INTERLOCKING TILES KA KARYA
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 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2494189.73 -23.11 1917782.48 Ninteen Lakh Seventeen Thousand Seven Hundred and Eighty Two
2.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 2494189.73 -25.88 1848693.42 Eighteen Lakh Fourty Eight Thousand Six Hundred and Ninty Three
3.00 M/s Mahamya Construction(GSTN-09AKWPK8744R1ZQ) 2494189.73 -24.10 1893090.00 Eighteen Lakh Ninty Three Thousand Ninty
4.00 sg enterprises(GSTN-NA) 2494189.73 -22.80 1925514.47 Ninteen Lakh Twenty Five Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(1848693.42)
BOQ Summary Details Tender Title: Name of Work No 311, WARD 71 SANJAY NAGAR F - BLOCK MAIN F - 176 SE F - 164 HOTE HUE F - 210 TAK NALI AND INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_613028_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR 1848693.42 L1
2 M/s Mahamya Construction 1893090.00 L2
3 Modern engg Associates 1917782.48 L3
4 sg enterprises 1925514.47 L4
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