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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -7.50% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹10.2 L (7.57%)Admitted-Finance | -0.50% | ₹1.4 Cr+₹10.2 L (7.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹18.2 L (13.5%)Admitted-Finance | +5.00% | ₹1.5 Cr+₹18.2 L (13.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹29.4 L (21.8%)Admitted-Finance | +12.69% | ₹1.6 Cr+₹29.4 L (21.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Tender is Evaluated At Tender Cell |
Tender Value
₹1.5 Cr
EMD Value
₹7.3 L
Closing Date
25 Oct 2021, 5:00 pmClosed
Executive Engineer
Nirman Vibhag IIIrd Floor Ghaziabad Nagar Nigam
Work no-24, ward-28 Harsha compound ki mukhya road ka (S-05 se S 0110/1) tak chatigrast sadak ka sudhar avm shanti niketan school se Shivcharan ke office tak RCC nala nirman ka karya
2021_DOLBU_628038_24
185/Nirman/2021-2022 DT 13-09-2021
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹17,193
ICICI Bank Rajnagar Gzb A/C 628601041088
₹7.3 L
17 Dec 2021
6 Oct 2021
26 Oct 2021
6 Oct 2021
25 Oct 2021
6 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 17-Dec-2021 02:56 PM Tender Title: Work no-24, ward-28 Harsha compound ki mukhya road ka (S-05 se S 0110/1) tak chatigrast sadak ka sudhar avm shanti niketan school se Shivcharan ke office tak RCC nala nirman ka karya Tender ID: 2021_DOLBU_628038_24
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 24, Ward No. 28 Harsha compound ki main road ka (s 05 se s 110/1) tak chatigrasat sadak ka sudhar, santi niketan school se shivcharan ke office tak RCC dwara nala nirman ka karye
Contract No: 185/Nirmaan/2021-22 Dt. 13-09-2021
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) 14570000.76 -.50 14497150.75 One Crore Fourty Four Lakh Ninty Seven Thousand One Hundred and Fifty
2.00 M/S NORTH INDIA DEVELOPERS(GSTN-09BOKPK0295Q1Z5) 14570000.76 5.00 15298500.80 One Crore Fifty Two Lakh Ninty Eight Thousand Five Hundred
3.00 SHREEJI INFRAPROJECTS P LTD(GSTN-09AAPCS1939L1ZM) 14570000.76 -7.50 13477250.70 One Crore Thirty Four Lakh Seventy Seven Thousand Two Hundred and Fifty
4.00 R G Buildtech Engineers Limited(GSTN-NA) 14570000.76 12.69 16418933.85 One Crore Sixty Four Lakh Eighteen Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS P LTD(13477250.70)
BOQ Summary Details Tender Title: Work no-24, ward-28 Harsha compound ki mukhya road ka (S-05 se S 0110/1) tak chatigrast sadak ka sudhar avm shanti niketan school se Shivcharan ke office tak RCC nala nirman ka karya Tender ID: 2021_DOLBU_628038_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS P LTD 13477250.70 L1
2 Modern engg Associates 14497150.75 L2
3 M/S NORTH INDIA DEVELOPERS 15298500.80 L3
4 R G Buildtech Engineers Limited 16418933.85 L4
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