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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.0 L+₹62,606.22 (3.83%)Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | L2 | Admitted-Finance | ||
| 3 | L3₹17.7 L+₹1.4 L (8.35%)Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Tender Is Evaluated At Tender Cell | ||
| 5 | Rejected-Technical WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | - | Rejected-Technical Tender Is Evaluated At Tender Cell |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
26 Jul 2021, 5:00 pmClosed
Chief Engineer, Ghaziabad Nagar Nigam
Nirman Vibhag Nagar Nigam Ghaziabad
Work No 107, WARD 46 DUHAI MAIN NARENDRA KE MAKAN SE PRIMARY SCHOOL HOTE HUE MUNESH TYAGI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA
2021_DOLBU_602479_107
181/Nirman/2021-2022 DT 29-06-2021
Open Tender
Miscellaneous Works
Percentage
90 days
Nagar Nigam Ghaziabad
Tender Fee/EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,357
I.C.I.C.I RDC Rajnagar Gzb, A/C N0- 628601041088
₹2.2 L
Office of the Municipal Commissioner Ghaziabad NNG
16 Sept 2021
10 Jul 2021
27 Jul 2021
10 Jul 2021
26 Jul 2021
10 Jul 2021
12 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 14-Sep-2021 12:37 PM Tender Title: Work No 107, WARD 46 DUHAI MAIN NARENDRA KE MAKAN SE PRIMARY SCHOOL HOTE HUE MUNESH TYAGI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_602479_107
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 107, WARD 46 DUHAI MAIN NARENDRA KE MAKAN SE PRIMARY SCHOOL HOTE HUE MUNESH TYAGI KE MAKAN TAK NALI & INTERLOCKING TILES KA KARYA.
Contract No: 181/Nirmaan/2021-22 Dt. 29-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MODERN CONSTRUCTION COMPANY(GSTN-09AGAPG5722D1ZU) 2173826.90 -18.60 1769495.10 Seventeen Lakh Sixty Nine Thousand Four Hundred and Ninty Five
2.00 AKASHINFRATECH(GSTN-09ABPPC2937C2ZN) 2173826.90 -24.87 1633196.15 Sixteen Lakh Thirty Three Thousand One Hundred and Ninty Six
3.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 2173826.90 -21.99 1695802.37 Sixteen Lakh Ninty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: AKASHINFRATECH(1633196.15)
BOQ Summary Details Tender Title: Work No 107, WARD 46 DUHAI MAIN NARENDRA KE MAKAN SE PRIMARY SCHOOL HOTE HUE MUNESH TYAGI KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA Tender ID: 2021_DOLBU_602479_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASHINFRATECH 1633196.15 L1
2 M/S VIKAS CONSTRUCTION CO 1695802.37 L2
3 MODERN CONSTRUCTION COMPANY 1769495.10 L3
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