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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 236 VILLAGE RAZAPUR GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
20 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
NIRMAN VIBHAG IIIrd Floor Ghaziabad Nagar Nigam
Name of Work No 332, WARD-42 BUMHETA BALLE KE CHOWK SE DAMODAR KE MAKAN TAK INTERLOCKING TILES KA KARYA.
2021_DOLBU_613028_127
182/Nirman/2021-2022 DT 14-08-2021 212-413
Open Tender
Miscellaneous 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
₹3.0 L
8 Nov 2021
25 Aug 2021
21 Sept 2021
25 Aug 2021
20 Sept 2021
25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 08-Nov-2021 12:49 PM Tender Title: Name of Work No 332, WARD-42 BUMHETA BALLE KE CHOWK SE DAMODAR KE MAKAN TAK INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_613028_127
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 332, WARD-42 BUMHETA BALLE KE CHOWK SE DAMODAR KE MAKAN TAK INTERLOCKING TILES KA KARYA.
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 Modern engg Associates(GSTN-09ACBPG9316QIZ4) 2979103.75 -23.85 2268587.51 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
2.00 M/s Lisa Construction(GSTN-09AMCPK8884G1ZK) 2979103.75 -26.10 2201557.67 Twenty Two Lakh One Thousand Five Hundred and Fifty Seven
3.00 DEEPAK SAHNI(GSTN-09AGOPS8483M2Z4) 2979103.75 -27.27 2166702.16 Twenty One Lakh Sixty Six Thousand Seven Hundred and Two
4.00 M/s Yash Construction(GSTN-NA) 2979103.75 -24.99 2234625.72 Twenty Two Lakh Thirty Four Thousand Six Hundred and Twenty Five
5.00 KESH RAM CONSTRUCTIONS(GSTN-NA) 2979103.75 -24.95 2235817.36 Twenty Two Lakh Thirty Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: DEEPAK SAHNI(2166702.16)
BOQ Summary Details Tender Title: Name of Work No 332, WARD-42 BUMHETA BALLE KE CHOWK SE DAMODAR KE MAKAN TAK INTERLOCKING TILES KA KARYA. Tender ID: 2021_DOLBU_613028_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SAHNI 2166702.16 L1
2 M/s Lisa Construction 2201557.67 L2
3 M/s Yash Construction 2234625.72 L3
4 KESH RAM CONSTRUCTIONS 2235817.36 L4
5 Modern engg Associates 2268587.51 L5
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