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Tender Value
₹17.7 L
EMD Value
₹35,700
Closing Date
28 Feb 2020, 5:00 pmClosed
Deputy General Manager-Jal
Water Works Compound Sector-5 Noida
M/o Sewerage (P/L Sewer Line in Sector-110 S.K.-I) Noida
2020_NOIDA_434230_1
46/DGM(JAL)/AO/SM(JAL)-I/19-20
Open Tender
Civil Works - Others
Fixed-rate
120 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹1,416
NOIDA
₹35,700
22 May 2020
14 Feb 2020
2 Mar 2020
14 Feb 2020
28 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: GURVINDER SINGH Created Date/Time: 22-May-2020 04:34 PM Tender Title: M/o Sewerage (P/L Sewer Line in Sector-110 S.K.-I) Noida Tender ID: 2020_NOIDA_434230_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: M/o Sewerage (P/L Sewer Line in Sector-110 S.K.-I) Noida.
Contract No: 46/DGM(JAL)/AO/SM(JAL)-I/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Electricals 1766644.19 -42.50 1015820.41 Ten Lakh Fifteen Thousand Eight Hundred and Twenty
2.00 M/S B AND G SERVICES 1766644.19 -40.98 1042673.40 Ten Lakh Fourty Two Thousand Six Hundred and Seventy Three
3.00 M/S SADAF CONTRACTOR 1766644.19 -22.65 1366499.28 Thirteen Lakh Sixty Six Thousand Four Hundred and Ninty Nine
4.00 M/S ANSIKA ENTERPRISES 1766644.19 -34.77 1152382.01 Eleven Lakh Fifty Two Thousand Three Hundred and Eighty Two
5.00 M/S KANSAL AND COMPANY 1766644.19 -36.99 1113162.51 Eleven Lakh Thirteen Thousand One Hundred and Sixty Two
6.00 Maruti engineers 1766644.19 -15.39 1494757.65 Fourteen Lakh Ninty Four Thousand Seven Hundred and Fifty Seven
7.00 ANSH BUILDER 1766644.19 -35.12 1146198.75 Eleven Lakh Fourty Six Thousand One Hundred and Ninty Eight
8.00 NITTIN GARG AND COMPANY 1766644.19 -30.40 1229584.36 Tweleve Lakh Twenty Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Aman Electricals(1015820.41)
BOQ Summary Details Tender Title: M/o Sewerage (P/L Sewer Line in Sector-110 S.K.-I) Noida Tender ID: 2020_NOIDA_434230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Electricals 1015820.41 L1
2 M/S B AND G SERVICES 1042673.40 L2
3 M/S KANSAL AND COMPANY 1113162.51 L3
4 ANSH BUILDER 1146198.75 L4
5 M/S ANSIKA ENTERPRISES 1152382.01 L5
6 NITTIN GARG AND COMPANY 1229584.36 L6
7 M/S SADAF CONTRACTOR 1366499.28 L7
8 Maruti engineers 1494757.65 L8
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