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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | Admitted-Finance |
| 2 | Admitted-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹33,590
Closing Date
24 Dec 2022, 5:30 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 158 - Ward 7 Biharpura shiv vihar mai vinod se satte ke makan tak nali or interlocking tiles ka kariya
2022_DOLBU_760500_58
245/Nirman/2022-23 DT 13-12-2022 101-207
Open Tender
Civil Works
Percentage
120 days
Ghaziabad Nagar Nigam
TenderFee/EMD and other Documents as Per NIT Conditions
2 documents required · 2 mandatory
₹1,357
ICICI Bank A/no- 628601041088
₹33,590
16 Jan 2023
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 16-Jan-2023 03:10 PM Tender Title: Work No 158 - Ward 7 Biharpura shiv vihar mai vinod se satte ke makan tak nali or interlocking tiles ka kariya Tender ID: 2022_DOLBU_760500_58
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 79, okMZ la0 07] fcgkjhiqjk f'kofogkj esa fouksn ls lRRks ds edku rd ukyh o b.Vjyksfdax VkbZYl dk dk;ZA
Contract No: 228/Nirmaan/2022-23 Dt. 19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADHAN CONTRACTOR(GSTN-NA) 1119656.99 -12.98 974325.52 Nine Lakh Seventy Four Thousand Three Hundred and Twenty Five
2.00 pragati enterprises(GSTN-NA) 1119656.99 -21.05 883969.20 Eight Lakh Eighty Three Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: pragati enterprises(883969.20)
BOQ Summary Details Tender Title: Work No 158 - Ward 7 Biharpura shiv vihar mai vinod se satte ke makan tak nali or interlocking tiles ka kariya Tender ID: 2022_DOLBU_760500_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragati enterprises 883969.20 L1
2 PRADHAN CONTRACTOR 974325.52 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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