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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹83.2 L
EMD Value
₹1.7 L
Closing Date
18 Jan 2024, 5:00 pmClosed
DGM
ADMINISTRATIVE OFFICE, SECTOR-6
M/o Road (Maintenance of Interlocking tiles and covering of drain in sector-40) Noida
2024_NOIDA_877761_1
27/NOIDA/DyGM/SM-WC-03/2023-24
Open Tender
Civil Works - Others
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.7 L
7 Mar 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
18 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sushma Raj Created Date/Time: 07-Mar-2024 12:57 PM Tender Title: M/o Road (Maintenance of Interlocking tiles and covering of drain in sector-40) Noida Tender ID: 2024_NOIDA_877761_1
Tender Inviting Authority:
Name of Work: M/o Road (Maintenance of Interlocking tiles & covering of drain in sector-40) Noida
Contract No: 27/NOIDA/DyGM/SM-WC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUPREME CONSTRUCTIONS (GSTN-09ANYPK9161B1ZI) BID ID -4090060 8319081.75 -21.10 6563838.69 Sixty Five Lakh Sixty Three Thousand Eight Hundred and Thirty Eight
2.00 JANARDAN SINGH (GSTN-09BAVPS1559Q1ZE) BID ID -4099542 8319081.75 -17.10 6896518.77 Sixty Eight Lakh Ninty Six Thousand Five Hundred and Eighteen
3.00 Varsha Construction Company (GSTN-09AEWPT4273L1ZE) BID ID -4100747 8319081.75 -27.10 6064610.60 Sixty Lakh Sixty Four Thousand Six Hundred and Ten
4.00 M/S HARIOM SINGH (GSTN-09ACTPH2831H1ZE) BID ID -4101942 8319081.75 -3.96 7989646.11 Seventy Nine Lakh Eighty Nine Thousand Six Hundred and Fourty Six
5.00 RASHI ENTERPRISES (GSTN-09AKFPC8556Q1ZF) BID ID -4102439 8319081.75 -45.02 4573831.15 Fourty Five Lakh Seventy Three Thousand Eight Hundred and Thirty One
6.00 M/S RAHUL BUILDERS (GSTN-09AYXPS9241E1ZM) BID ID -4104343 8319081.75 -25.17 6225168.87 Sixty Two Lakh Twenty Five Thousand One Hundred and Sixty Eight
7.00 M/s SANTOSH KUMAR (GSTN-09AJUPK3771H1ZM) BID ID -4104743 8319081.75 -21.22 6553772.60 Sixty Five Lakh Fifty Three Thousand Seven Hundred and Seventy Two
8.00 M/S SHIVAM BUILDERS(GSTN-NA)--4103347 8319081.75 -35.51 5364975.82 Fifty Three Lakh Sixty Four Thousand Nine Hundred and Seventy Five
9.00 M/S SATISH SINGH(GSTN-NA)--4102437 8319081.75 -26.51 6113693.18 Sixty One Lakh Thirteen Thousand Six Hundred and Ninty Three
10.00 BALAJI CONSTRUCTION(GSTN-NA)--4103569 8319081.75 -9.99 7488005.48 Seventy Four Lakh Eighty Eight Thousand Five
Lowest Amount Quoted BY: RASHI ENTERPRISES(4573831.15)
BOQ Summary Details Tender Title: M/o Road (Maintenance of Interlocking tiles and covering of drain in sector-40) Noida Tender ID: 2024_NOIDA_877761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHI ENTERPRISES 4573831.15 L1
2 M/S SHIVAM BUILDERS 5364975.82 L2
3 Varsha Construction Company 6064610.60 L3
4 M/S SATISH SINGH 6113693.18 L4
5 M/S RAHUL BUILDERS 6225168.87 L5
6 M/s SANTOSH KUMAR 6553772.60 L6
7 M/S SUPREME CONSTRUCTIONS 6563838.69 L7
8 JANARDAN SINGH 6896518.77 L8
9 BALAJI CONSTRUCTION 7488005.48 L9
10 M/S HARIOM SINGH 7989646.11 L10
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boq_comp_chart.xlsx
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