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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
20 Sept 2021, 5:00 pmClosed
Executive Engineer Nagar Nigam Ghaziabad
Nirman Vibhag Nagar Nigam Ghaziabad
Name of Work No 130, WARD NO 97, CHANDRA NAGAR ME HIG-1 SE MOTHER DAIRY TAK SIDE PATRI PR INTERLOCKING TILES WORK
2021_DOLBU_612317_130
182/Nirman/2021-2022 DT 14-08-2021
Open Tender
Miscellaneous Works
Percentage
60 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
₹1.0 L
30 Oct 2021
20 Aug 2021
21 Sept 2021
20 Aug 2021
20 Sept 2021
20 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 30-Oct-2021 06:12 PM Tender Title: Name of Work No 130, WARD NO 97, CHANDRA NAGAR ME HIG-1 SE MOTHER DAIRY TAK SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_130
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 130, okMZ 97] pUnzuxj es ,p-vkbZ-th&1 ls enj Ms;jh rd lkbZM iVjh ij b.Vjyksfdax VkbYl dk dk;ZA
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 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-09HEBPS2067M1ZV) 1022541.69 -15.51 863945.48 Eight Lakh Sixty Three Thousand Nine Hundred and Fourty Five
2.00 M/S V.K CONTRACTOR(GSTN-09AEMPV2491N1ZI) 1022541.69 -15.21 867013.10 Eight Lakh Sixty Seven Thousand Thirteen
3.00 D.K. INTERNATIONAL CONTRACTOR(GSTN-09BGJPS5683K2ZG) 1022541.69 -16.98 848914.11 Eight Lakh Fourty Eight Thousand Nine Hundred and Fourteen
4.00 M/S M.S. CONSTRUCTION WOKS(GSTN-NA) 1022541.69 -22.50 792469.81 Seven Lakh Ninty Two Thousand Four Hundred and Sixty Nine
5.00 M/S DEV RAJ VATS CONTRACTOR(GSTN-NA) 1022541.69 -16.95 849220.88 Eight Lakh Fourty Nine Thousand Two Hundred and Twenty
6.00 M/S G.M. CONSTRUCTION(GSTN-NA) 1022541.69 -17.26 846051.00 Eight Lakh Fourty Six Thousand Fifty One
Lowest Amount Quoted BY: M/S M.S. CONSTRUCTION WOKS(792469.81)
BOQ Summary Details Tender Title: Name of Work No 130, WARD NO 97, CHANDRA NAGAR ME HIG-1 SE MOTHER DAIRY TAK SIDE PATRI PR INTERLOCKING TILES WORK Tender ID: 2021_DOLBU_612317_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S. CONSTRUCTION WOKS 792469.81 L1
2 M/S G.M. CONSTRUCTION 846051.00 L2
3 D.K. INTERNATIONAL CONTRACTOR 848914.11 L3
4 M/S DEV RAJ VATS CONTRACTOR 849220.88 L4
5 M/S SHRI BALAJI CONTRACTOR AND SUPPLIER 863945.48 L5
6 M/S V.K CONTRACTOR 867013.10 L6
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