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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹23,014.67 (4.57%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.0 L
EMD Value
₹17,980
Closing Date
14 Oct 2024, 5:55 pmClosed
CE
Ghaziabad Nagar Nigam
Construction work of drain from J.P. Tyagi house to Rizwan house in Neelmani Colony of Ward 28 Rajiv Colony and interlocking tiles in the damaged street .
2024_DOLBU_963967_146
30/Nirman/2024-25 Date 07.10.2024
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹17,980
27 Jan 2025
9 Oct 2024
14 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 12-Nov-2024 01:25 PM Tender Title: Construction work of drain from J.P. Tyagi house to Rizwan house in Neelmani Colony of Ward 28 Rajiv Colony and interlocking tiles in the damaged street . Tender ID: 2024_DOLBU_963967_146
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Construction work of drain from J.P. Tyagi house to Rizwan house in Neelmani Colony of Ward 28 Rajiv Colony and interlocking tiles in the damaged street .
Contract No: 30/Nirman/2024-25 Dt. 07.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRINET INFRATECH (GSTN-NA) BID ID -4650517 599340.40 -12.15 526520.54 Five Lakh Twenty Six Thousand Five Hundred and Twenty
2.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -4649245 599340.40 -15.99 503505.87 Five Lakh Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: PRADHAN CONTRACTOR(503505.87)
BOQ Summary Details Tender Title: Construction work of drain from J.P. Tyagi house to Rizwan house in Neelmani Colony of Ward 28 Rajiv Colony and interlocking tiles in the damaged street . Tender ID: 2024_DOLBU_963967_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN CONTRACTOR (BID ID -4649245) 503505.87 L1
2 TRINET INFRATECH (BID ID -4650517) 526520.54 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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