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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1ST FLOOR PLOT NO 19 FRONT SIDE SECTOR 23 POCKET 11 A ROAD SECTOR 23 ROHONI SECTOR NORTH WEST DELHI DELHI 110085 UDYAM DL 06 0105770 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 3 | Admitted-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹10.4 L
EMD Value
₹31,213
Closing Date
24 Dec 2022, 5:30 pmClosed
Chief Engineer
Ghaziabad Nagar Nigam Head Office Navyug Market Ghaziabad
Work No 127, Work of drain for drainage from Mahesh to Rajkumar in street no.09 in Ward-05 Gagan Vihar and interlocking tiles in the damaged street.
2022_DOLBU_760500_27
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
₹31,213
25 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: Somendra Pratap Singh Created Date/Time: 25-Jan-2023 03:53 PM Tender Title: Work No 127, Work of drain for drainage from Mahesh to Rajkumar in street no.09 in Ward-05 Gagan Vihar and interlocking tiles in the damaged street. Tender ID: 2022_DOLBU_760500_27
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 39, Work of drain for drainage from Mahesh to Rajkumar in street no.09 in Ward-05 Gagan Vihar and interlocking tiles in the damaged street.
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 M/S MP ENTERPRISES(GSTN-09AXMPK9033G1Z5) 1040428.88 -17.57 857625.53 Eight Lakh Fifty Seven Thousand Six Hundred and Twenty Five
2.00 M/S NIKHIL ENTERPRISES(GSTN-NA) 1040428.88 -7.99 957298.61 Nine Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
3.00 mahesh chand contractors(GSTN-NA) 1040428.88 -10.10 935345.56 Nine Lakh Thirty Five Thousand Three Hundred and Fourty Five
4.00 KRISHNA ENTERPRISES(GSTN-NA) 1040428.88 -15.99 874064.30 Eight Lakh Seventy Four Thousand Sixty Four
Lowest Amount Quoted BY: M/S MP ENTERPRISES(857625.53)
BOQ Summary Details Tender Title: Work No 127, Work of drain for drainage from Mahesh to Rajkumar in street no.09 in Ward-05 Gagan Vihar and interlocking tiles in the damaged street. Tender ID: 2022_DOLBU_760500_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MP ENTERPRISES 857625.53 L1
2 KRISHNA ENTERPRISES 874064.30 L2
3 mahesh chand contractors 935345.56 L3
4 M/S NIKHIL ENTERPRISES 957298.61 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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