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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.5 L+₹61,081.62 (1.13%)Rejected-Finance 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹56.5 L+₹2.7 L (4.96%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹65.0 L
EMD Value
₹1.3 L
Closing Date
19 Jun 2023, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Renovation of Barat Ghar in Village Rithori, Dabra and Rampur Fatehpur, Greater Noida
2023_GNIDA_807964_7
SM/(E-TENDER CELL)/2023/451 DATE-29.05.2023
Open Tender
Civil Works
Fixed-rate
90 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹1,830
₹1.3 L
18 Jun 2024
2 Jun 2023
21 Jun 2023
2 Jun 2023
19 Jun 2023
2 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: CHET RAM SINGH Created Date/Time: 18-Sep-2023 05:34 PM Tender Title: Renovation of Barat Ghar in Village Rithori, Dabra and Rampur Fatehpur, Greater Noida Tender ID: 2023_GNIDA_807964_7
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Renovation of Barat Ghar in Village Rithori, Dabra and Rampur Fatehpur, Greater Noida.
Contract No: I/c SM/(E-Tender Cell)/2023/451 DATED : 29.05.2023
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 R.K.CONTRACTOR(GSTN-09BAAPK4173B1ZW) 6498044.61 -12.99 5653948.61 Fifty Six Lakh Fifty Three Thousand Nine Hundred and Fourty Eight
2.00 M/s SUSHIL KUMAR(GSTN-09AMMPB0125D2ZM) 6498044.61 -16.16 5447960.60 Fifty Four Lakh Fourty Seven Thousand Nine Hundred and Sixty
3.00 M/S niranjan contractor(GSTN-09AEYPN7181B1ZY) 6498044.61 -17.10 5386878.98 Fifty Three Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S niranjan contractor(5386878.98)
BOQ Summary Details Tender Title: Renovation of Barat Ghar in Village Rithori, Dabra and Rampur Fatehpur, Greater Noida Tender ID: 2023_GNIDA_807964_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S niranjan contractor 5386878.98 L1
2 M/s SUSHIL KUMAR 5447960.60 L2
3 M/S R.K.CONTRACTOR 5653948.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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