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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹10,934 (1.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹13,419 (1.93%)Rejected-Finance B 166 1ST FLOOR BASANT CINEMA CHOWK B 166 1ST FLOOR VASANT CINEMA CHOWK MALIWARA GHAZIABAD U P NEHRU NAGAR | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹28,131 (4.05%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.4 L+₹48,707 (7.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹29,821
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Udyan Prabhari Ghaziabad Nagar Nigam
Work no-27 kavinagar zone word no-91 sisth km-22 sisth park me foothpath marammat ka karye
2024_DOLBU_942986_27
6768/Udyan/2024-25 DT 27-07-24
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
₹29,821
22 Oct 2024
6 Aug 2024
24 Aug 2024
6 Aug 2024
24 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 25-Sep-2024 05:28 PM Tender Title: Work no-27 kavinagar zone word no-91 sisth km-22 sisth park me foothpath marammat ka karye Tender ID: 2024_DOLBU_942986_27
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Kavinagar zone ward-91 sthit KM-22 sthit park mai footpath marammat ka kariye
Contract No: 6768/2024-25 Dt 27-07-2024 No 27
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 SUDHISH KUMAR JAIN (GSTN-09AANPJ4943J1Z8) BID ID -4458743 994028.25 -30.10 694825.57 Six Lakh Ninty Four Thousand Eight Hundred and Twenty Five
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -4468611 994028.25 -27.27 722956.56 Seven Lakh Twenty Two Thousand Nine Hundred and Fifty Six
3.00 M/S KHURSHID AHMAD (GSTN-09AKFPA2032B1Z1) BID ID -4468744 994028.25 -24.65 749000.10 Seven Lakh Fourty Nine Thousand
4.00 M/s Mahamya Construction (GSTN-09AKWPK8744R1ZQ) BID ID -4472398 994028.25 -25.20 743532.94 Seven Lakh Fourty Three Thousand Five Hundred and Thirty Two
5.00 M/s Lisa Construction (GSTN-09AMCPK8884G1ZK) BID ID -4518170 994028.25 -21.00 785282.12 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Two
6.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -4521610 994028.25 -11.02 884486.11 Eight Lakh Eighty Four Thousand Four Hundred and Eighty Six
7.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -4521741 994028.25 -28.75 708244.95 Seven Lakh Eight Thousand Two Hundred and Fourty Four
8.00 SSB CONTRACTORS(GSTN-NA)--4470410 994028.25 -29.00 705759.88 Seven Lakh Five Thousand Seven Hundred and Fifty Nine
9.00 SPS INFRATECH(GSTN-NA)--4469597 994028.25 -15.29 842041.12 Eight Lakh Fourty Two Thousand Fourty One
Lowest Amount Quoted BY: M/S SUDHISH KUMAR JAIN(694825.57)
BOQ Summary Details Tender Title: Work no-27 kavinagar zone word no-91 sisth km-22 sisth park me foothpath marammat ka karye Tender ID: 2024_DOLBU_942986_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHISH KUMAR JAIN 694825.57 L1
2 SSB CONTRACTORS 705759.88 L2
3 M/S PUBLIC SECURITY SERVICES 708244.95 L3
4 PRAMOD KUMAR SINGHAL 722956.56 L4
5 M/s Mahamya Construction 743532.94 L5
6 M/S KHURSHID AHMAD 749000.10 L6
7 M/s Lisa Construction 785282.12 L7
8 SPS INFRATECH 842041.12 L8
9 VINOD KUMAR CONTRACTOR 884486.11 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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