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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 122 VINAY AGARAWAL KACHARI ROAD MIRZAPUR 122 RAMAIPATTI POST CIVIL LINES VINAY AGARAWAL KACHARI ROAD MIRAPUR KACHARI ROAD MIRZAPUR MIRZAPUR | Admitted-Finance |
Tender Value
₹30.9 L
EMD Value
₹61,800
Closing Date
3 Oct 2024, 5:00 pmClosed
General Manager(Jal)
Water Works Compound, Sector-5, Noida
Strengthening W/s (P/L PVC Water line from infront of Manas Hospital to Devta Chowk in Village Gijhor) Noida
2024_NOIDA_955123_1
30/SM(JAL)-II/ET/2024-25
Open Tender
Civil Works - Others
Fixed-rate
180 days
Noida
Please refer to Tender Form/Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹61,800
9 Nov 2024
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: PREM CHAND SAIN Created Date/Time: 09-Nov-2024 06:01 PM Tender Title: Strengthening W/s (P/L PVC Water line from infront of Manas Hospital to Devta Chowk in Village Gijhor) Noida Tender ID: 2024_NOIDA_955123_1
Tender Inviting Authority: GENERAL MANAGER(Jal)
Name of work :- Strengthening W/s (P/L PVC Water line from infront of Manas Hospital to Devta Chowk in Village Gijhor) Noida
Contract No: 30/SM(JAL)-II/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 NITTIN GARG AND COMPANY (GSTN-09AAJPG4305M1ZL) BID ID -4621526 3086931.20 -21.99 2408115.03 Twenty Four Lakh Eight Thousand One Hundred and Fifteen
2.00 M/S HARSH ENTERPRISES (GSTN-09ANNPG8737E1ZN) BID ID -4621539 3086931.20 -3.99 2963762.64 Twenty Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Two
3.00 M/S KESHAR SINGH (GSTN-09AGGPS3423H1ZA) BID ID -4622597 3086931.20 -1.53 3039701.15 Thirty Lakh Thirty Nine Thousand Seven Hundred and One
4.00 DS Construction Company (GSTN-09BWBPS8530F3Z9) BID ID -4622839 3086931.20 -18.55 2514305.46 Twenty Five Lakh Fourteen Thousand Three Hundred and Five
5.00 M/s Vinay Kumar and Company(GSTN-NA)--4620706 3086931.20 1.26 3125826.53 Thirty One Lakh Twenty Five Thousand Eight Hundred and Twenty Six
6.00 KAVYA ENTERPRISES(GSTN-NA)--4621986 3086931.20 -37.07 1942605.80 Ninteen Lakh Fourty Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: KAVYA ENTERPRISES(1942605.80)
BOQ Summary Details Tender Title: Strengthening W/s (P/L PVC Water line from infront of Manas Hospital to Devta Chowk in Village Gijhor) Noida Tender ID: 2024_NOIDA_955123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVYA ENTERPRISES 1942605.80 L1
2 NITTIN GARG AND COMPANY 2408115.03 L2
3 DS Construction Company 2514305.46 L3
4 M/S HARSH ENTERPRISES 2963762.64 L4
5 M/S KESHAR SINGH 3039701.15 L5
6 M/s Vinay Kumar and Company 3125826.53 L6
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