Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -41.50% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹5.7 L (5.13%)Admitted-Finance | -38.50% | ₹1.2 Cr+₹5.7 L (5.13%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.7 L (8.79%)Admitted-Finance | -36.36% | ₹1.2 Cr+₹9.7 L (8.79%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹10.7 L (9.66%)Admitted-Finance | -35.85% | ₹1.2 Cr+₹10.7 L (9.66%) | L4 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
8 Jan 2025, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
Strengthening of Gangajal (Two Year Repairing of Line of Gangajal Network from Master to Area UGR and Zonal/Jal UGR) Noida.
2024_NOIDA_986043_1
04/SM-GANGAJAL/ET/2024-25
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹3.8 L
23 Jan 2025
27 Dec 2024
9 Jan 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 23-Jan-2025 08:23 AM Tender Title: Strengthening of Gangajal (Two Year Repairing of Line of Gangajal Network from Master to Area UGR and Zonal/Jal UGR) Noida. Tender ID: 2024_NOIDA_986043_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: Strengthening of Gangajal (Two Year Repairing of Line of Gangajal Network from Master to Area UGR and Area to Zonal/Jal UGR) Noida
Contract No: 04/SM(G.JAL)/ET/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaishree Buildcon Pvt. Ltd. (GSTN-09AABCJ5323P1Z7) BID ID -4834288 18924380.03 -36.36 12043475.45 One Crore Twenty Lakh Fourty Three Thousand Four Hundred and Seventy Five
2.00 SHIVA And CO. (GSTN-09AUXPK8689GIZG) BID ID -4837749 18924380.03 -35.85 12139989.79 One Crore Twenty One Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
3.00 Sunil Garg and Co (GSTN-09ABBFS3760K2ZU) BID ID -4837929 18924380.03 -38.50 11638493.72 One Crore Sixteen Lakh Thirty Eight Thousand Four Hundred and Ninty Three
4.00 M/S GIRRAJ CONSTRUCTION (GSTN-09BFKPB5578Q1ZL) BID ID -4839186 18924380.03 -41.50 11070762.32 One Crore Ten Lakh Seventy Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S GIRRAJ CONSTRUCTION(11070762.32)
BOQ Summary Details Tender Title: Strengthening of Gangajal (Two Year Repairing of Line of Gangajal Network from Master to Area UGR and Zonal/Jal UGR) Noida. Tender ID: 2024_NOIDA_986043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRRAJ CONSTRUCTION (BID ID -4839186) 11070762.32 L1
2 Sunil Garg and Co (BID ID -4837929) 11638493.72 L2
3 Jaishree Buildcon Pvt. Ltd. (BID ID -4834288) 12043475.45 L3
4 SHIVA And CO. (BID ID -4837749) 12139989.79 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.06 MB
TD.pdf
Tender Documents • 3.07 MB
Capability_04.xls
Additional Documents • 0.05 MB
BOQ_1738258.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .