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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 VILLAGE SADARPUR SECTOR 45 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 55 SARAFABAD SECTOR 73 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,400
Closing Date
25 May 2020, 5:00 pmClosed
DIRECTOR (HORT) SECTOR -39, NOIDA
DIRECTOR (HORT) SECTOR -39, NOIDA
M/o RSP (Pruning of Plant) Sector-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 55, 56, 57, 58, 59, 60, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 119, 120, 121, 122, 123, Dhawalgiri, Stadium
2020_NOIDA_468366_1
124/D(H)/DD(H)-I/2019-20
Open Tender
Civil Works - Others
Fixed-rate
365 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹57,400
19 Jun 2020
11 May 2020
26 May 2020
11 May 2020
25 May 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 19-Jun-2020 05:49 PM Tender Title: M/o RSP (Pruning of Plant) Sector-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 55, 56, 57, 58, 59, 60, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 119, 120, 121, 122, 123, Dhawalgiri, Stadium Tender ID: 2020_NOIDA_468366_1
Tender Inviting Authority: : Director Horticulture
Contract No: 124/D(H)/DD(H)-I/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. P. Contractor and Supplier 2869654.50 -25.49 2138179.57 Twenty One Lakh Thirty Eight Thousand One Hundred and Seventy Nine
2.00 M/S L.K. CONTRACTOR AND SUPPLIER 2869654.50 -3.10 2780695.21 Twenty Seven Lakh Eighty Thousand Six Hundred and Ninty Five
3.00 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER 2869654.50 -2.11 2809104.79 Twenty Eight Lakh Nine Thousand One Hundred and Four
4.00 M/S NITIN ASSOCIATES 2869654.50 -1.44 2828331.48 Twenty Eight Lakh Twenty Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/s S. P. Contractor and Supplier(2138179.57)
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. P. Contractor and Supplier 2138179.57 L1
2 M/S L.K. CONTRACTOR AND SUPPLIER 2780695.21 L2
3 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER 2809104.79 L3
4 M/S NITIN ASSOCIATES 2828331.48 L4
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