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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 214, WARD 22, DOLARPURA FLAIOVER KE NEECHE SHIV MANDIR KE SAMNE KACCHE BHAG PER INTERCLOCKING TILES KA KARYE
2021_DOLBU_613028_9
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Civil Works
Percentage
30 days
Ghaziabad Nagar Nigam
Tender Fee EMD and other mandatory documents
2 documents required · 2 mandatory
₹1,357
ICICI Bank Rajnagar Gzb A/C 628601041088
₹1.5 L
5 Nov 2021
23 Aug 2021
21 Sept 2021
23 Aug 2021
20 Sept 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 05-Nov-2021 01:37 PM Tender Title: Name of Work No 214, WARD 22, DOLARPURA FLAIOVER KE NEECHE SHIV MANDIR KE SAMNE KACCHE BHAG PER INTERCLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_9
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 214, WARD 22, DOLARPURA FLAIOVER KE NEECHE SHIV MANDIR KE SAMNE KACCHE BHAG PER INTERCLOCKING TILES KA KARYE
Contract No: 182/Nirmaan/2021-22 Dt. 14-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SINGHAL(GSTN-09ABYPS6814M1ZI) 1495280.80 -24.99 1121610.13 Eleven Lakh Twenty One Thousand Six Hundred and Ten
2.00 A P CONSTRUCTION COMPANY(GSTN-09AFQPT5122F1Z5) 1495280.80 -21.99 1166468.55 Eleven Lakh Sixty Six Thousand Four Hundred and Sixty Eight
3.00 PREM CONSTRUCTION(GSTN-09BAQPS7782G2ZQ) 1495280.80 -19.87 1198168.50 Eleven Lakh Ninty Eight Thousand One Hundred and Sixty Eight
4.00 ANKIT CONSTRUCTION COMPANY(GSTN-NA) 1495280.80 -23.99 1136562.93 Eleven Lakh Thirty Six Thousand Five Hundred and Sixty Two
5.00 sg enterprises(GSTN-NA) 1495280.80 -25.30 1116974.76 Eleven Lakh Sixteen Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: sg enterprises(1116974.76)
BOQ Summary Details Tender Title: Name of Work No 214, WARD 22, DOLARPURA FLAIOVER KE NEECHE SHIV MANDIR KE SAMNE KACCHE BHAG PER INTERCLOCKING TILES KA KARYE Tender ID: 2021_DOLBU_613028_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sg enterprises 1116974.76 L1
2 PRAMOD KUMAR SINGHAL 1121610.13 L2
3 ANKIT CONSTRUCTION COMPANY 1136562.93 L3
4 A P CONSTRUCTION COMPANY 1166468.55 L4
5 PREM CONSTRUCTION 1198168.50 L5
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