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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.1 L+₹36,219.08 (6.26%)Accepted-Finance SHOP NO 6 VDS MARKET SECTOR 51 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹6.2 L+₹45,345.91 (7.84%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹6.5 L+₹75,896.75 (13.1%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹9.6 L
EMD Value
₹19,500
Closing Date
24 Jun 2019, 5:00 pmClosed
D.G.M.(JAL)
Sector-5, Noida
M/o W/s Gangajal (Repair and painting work at Gangajal UGR M2 and M3 Sector-69) Noida
2019_NOIDA_348618_1
01/DGM(JAL)/AO/SM-G.JAL/19-20
Open Tender
Civil Works - Others
Fixed-rate
120 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹19,500
26 Jun 2020
10 Jun 2019
25 Jun 2019
10 Jun 2019
24 Jun 2019
10 Jun 2019
eProcurement System Government of Uttar Pradesh Created By: GURVINDER SINGH Created Date/Time: 19-Jul-2019 11:57 AM Tender Title: M/o W/s Gangajal (Repair and painting work at Gangajal UGR M2 and M3 Sector-69) Noida Tender ID: 2019_NOIDA_348618_1
Tender Inviting Authority: DGM (JAL)
Name of Work:M/o W/s Gangajal (Repair and painting work at Gangajal UGR M2 & M3 Sector-69) Noida.
Contract No:01/DGM(JAL)/AO/SM-G.JAL/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.K. CONTRACTOR AND SUPPLIER 960718.35 -36.00 614859.74 Six Lakh Fourteen Thousand Eight Hundred and Fifty Nine
2.00 M/S GIRIRAJ INFRATECH 960718.35 -31.87 654537.41 Six Lakh Fifty Four Thousand Five Hundred and Thirty Seven
3.00 M/S SADAF CONTRACTOR 960718.35 -35.05 623986.57 Six Lakh Twenty Three Thousand Nine Hundred and Eighty Six
4.00 M/S ANSIKA ENTERPRISES 960718.35 -39.77 578640.66 Five Lakh Seventy Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S ANSIKA ENTERPRISES(578640.66)
BOQ Summary Details Tender Title: M/o W/s Gangajal (Repair and painting work at Gangajal UGR M2 and M3 Sector-69) Noida Tender ID: 2019_NOIDA_348618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSIKA ENTERPRISES 578640.66 L1
2 P.K. CONTRACTOR AND SUPPLIER 614859.74 L2
3 M/S SADAF CONTRACTOR 623986.57 L3
4 M/S GIRIRAJ INFRATECH 654537.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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