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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹94.3 L+₹5.8 L (6.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹99.9 L+₹11.4 L (12.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹15.3 L (17.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹18.0 L (20.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
1 Jul 2024, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
M/o W/s (Painting, Repair of plaster, Water proofing, M.S. Grill, Door, Window and miscellaneous Civil Work at UGRs, OHTs and SPS in 14 to 16, 14A to 16A, 8 to 12 and 62 to 65 Network) Noida
2024_NOIDA_930776_1
35/SM (JAL)-I/ET/2023-24
Open Tender
Civil Works
Fixed-rate
365 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹2.6 L
1 Aug 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 01-Aug-2024 05:26 PM Tender Title: M/o W/s (Painting, Repair of plaster, Water proofing, M.S. Grill, Door, Window and miscellaneous Civil Work at UGRs, OHTs and SPS in 14 to 16, 14A to 16A, 8 to 12 and 62 to 65 Network) Noida Tender ID: 2024_NOIDA_930776_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: M/o W/s (Painting, Repair of plaster, Water proofing, M.S. Grill, Door, Window and miscellaneous Civil Work at UGRs, OHTs, & SPS in 14 to 16, 14A to 16A, 8 to 12 & 62 to 65 Network) Noida
Contract No: 35/SM(JAL)-I/ET/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -4381818 12950983.48 -3.09 12550798.09 One Crore Twenty Five Lakh Fifty Thousand Seven Hundred and Ninty Eight
2.00 M/S KANSAL AND COMPANY (GSTN-09ABZPA4382P1ZQ) BID ID -4381907 12950983.48 -31.70 8845521.72 Eighty Eight Lakh Fourty Five Thousand Five Hundred and Twenty One
3.00 M/S HARIOM TRADERS (GSTN-09AJMPG4499EIZT) BID ID -4382320 12950983.48 -17.77 10649593.72 One Crore Six Lakh Fourty Nine Thousand Five Hundred and Ninty Three
4.00 M/S APEX CONSTRUCTION COMPANY (GSTN-09AIWPP7175MMZ0) BID ID -4382326 12950983.48 -27.21 9427020.88 Ninty Four Lakh Twenty Seven Thousand Twenty
5.00 M/S Aquaspace Construction Company(GSTN-NA)--4381832 12950983.48 -22.89 9986503.36 Ninty Nine Lakh Eighty Six Thousand Five Hundred and Three
6.00 M/s Roshan Builders(GSTN-NA)--4382341 12950983.48 -19.88 10376327.97 One Crore Three Lakh Seventy Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S KANSAL AND COMPANY(8845521.72)
BOQ Summary Details Tender Title: M/o W/s (Painting, Repair of plaster, Water proofing, M.S. Grill, Door, Window and miscellaneous Civil Work at UGRs, OHTs and SPS in 14 to 16, 14A to 16A, 8 to 12 and 62 to 65 Network) Noida Tender ID: 2024_NOIDA_930776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANSAL AND COMPANY 8845521.72 L1
2 M/S APEX CONSTRUCTION COMPANY 9427020.88 L2
3 M/S Aquaspace Construction Company 9986503.36 L3
4 M/s Roshan Builders 10376327.97 L4
5 M/S HARIOM TRADERS 10649593.72 L5
6 Vision Constructions 12550798.09 L6
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