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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC WARD 18 RAJPUR GHAZIABAD | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹6,306.97 (1.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹10,238.59 (1.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹22,770.63 (4.14%)Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.1 L+₹54,633.14 (9.92%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹24,573
Closing Date
16 Jul 2024, 2:00 pmClosed
CE
GHAZIABAD NAGAR NIGAM
Work of installation of thermoplast paint and cat on road with gate no. 10 and gate no. 11 in ward-78 Shalimar Garden X0-01.
2024_DOLBU_937015_6
07/Nirman/2024-25 Date 08.07.2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹24,573
30 Aug 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Jul-2024 12:36 PM Tender Title: Work of installation of thermoplast paint and cat on road with gate no. 10 and gate no. 11 in ward-78 Shalimar Garden X0-01. Tender ID: 2024_DOLBU_937015_6
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: ward 78 shalimar garden extention 01 mai gate number 10 vali aev gate number 11 wali sadak par thermoplaster paint aev cat eye lgane k karye.
Contract No: 07/Nirman/2024-25 Dt. 08.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRATEEK ENTERPRISES (GSTN-09AXIPS5868H1Z0) BID ID -4405481 819087.54 -15.05 695814.86 Six Lakh Ninty Five Thousand Eight Hundred and Fourteen
2.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -4406347 819087.54 -26.10 605305.69 Six Lakh Five Thousand Three Hundred and Five
3.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -4406860 819087.54 -32.77 550672.55 Five Lakh Fifty Thousand Six Hundred and Seventy Two
4.00 TR ENTERPRISES(GSTN-NA)--4404592 819087.54 -29.99 573443.18 Five Lakh Seventy Three Thousand Four Hundred and Fourty Three
5.00 N.G.Constructions(GSTN-NA)--4405829 819087.54 -31.52 560911.14 Five Lakh Sixty Thousand Nine Hundred and Eleven
6.00 M/S ANUJ KUMAR CONTRACTORS(GSTN-NA)--4405672 819087.54 -32.00 556979.52 Five Lakh Fifty Six Thousand Nine Hundred and Seventy Nine
7.00 MAHALAXMI INFRASTRUCTURE(GSTN-NA)--4405783 819087.54 -21.47 643229.44 Six Lakh Fourty Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Raghuvanshi buildtech(550672.55)
BOQ Summary Details Tender Title: Work of installation of thermoplast paint and cat on road with gate no. 10 and gate no. 11 in ward-78 Shalimar Garden X0-01. Tender ID: 2024_DOLBU_937015_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghuvanshi buildtech 550672.55 L1
2 M/S ANUJ KUMAR CONTRACTORS 556979.52 L2
3 N.G.Constructions 560911.14 L3
4 TR ENTERPRISES 573443.18 L4
5 Cotec Builders 605305.69 L5
6 MAHALAXMI INFRASTRUCTURE 643229.44 L6
7 M/S PRATEEK ENTERPRISES 695814.86 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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