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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹78.9 L+₹80,480.43 (1.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹78.9 L+₹82,058.48 (1.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹82.8 L+₹4.7 L (5.96%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹90.0 L+₹11.9 L (15.2%)Admitted-Finance 217 PANCHAM ICON VASNA ROAD BESIDE D MART VADODARA GUJARAT 390007 | VADODARA | GUJARAT | 390007 | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.7 L
Closing Date
7 Dec 2023, 5:00 pmClosed
DGM(CIVIL)
MAIN ADMIN BUILDING SEC-6 NOIDA
D/o Sector-155 156 157 and 159 (Removing of Malba Cleaning of kacchi Patries Repair of Drain Interlocking Tile Laying of Cover and painting work on Central Verge Footpath for Outer Road in Sector-156 ) Noida
2023_NOIDA_865052_1
35/DGM/SM(WC10)/ET/23-24
Open Tender
Civil Works
Fixed-rate
90 days
NOIDA
Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹3.7 L
15 Jan 2024
24 Nov 2023
8 Dec 2023
24 Nov 2023
7 Dec 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: KIRAN VEER SINGH Created Date/Time: 15-Jan-2024 12:03 PM Tender Title: D/o Sector-155 156 157 and 159 (Removing of Malba Cleaning of kacchi Patries Repair of Drain Interlocking Tile Laying of Cover and painting work on Central Verge Footpath for Outer Road in Sector-156 ) Noida Tender ID: 2023_NOIDA_865052_1
Tender Inviting Authority: CHIEF ENGINEER, NOIDA
Name of Work: D/o Sector-155, 156, 157 & 159 (Removing of Malba, Cleaning of kacchi Patries , Repair of Drain ,Interlocking Tile, Laying of Cover and painting work on Central Verge, Footpath for Outer Road in Sector-156 ) Noida.
Contract No: 35/DGM/SM/WC10/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 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 15780477.23 -49.98 7893394.71 Seventy Eight Lakh Ninty Three Thousand Three Hundred and Ninty Four
2.00 RASHI ENTERPRISES(GSTN-09AKFPC8556Q1ZF) 15780477.23 -49.99 7891816.66 Seventy Eight Lakh Ninty One Thousand Eight Hundred and Sixteen
3.00 M M Engineers and Contractors(GSTN-09AHOPM0234B1ZN) 15780477.23 -47.55 8276860.31 Eighty Two Lakh Seventy Six Thousand Eight Hundred and Sixty
4.00 M/S MANOJ CONSTRUCTION CO(GSTN-09ADMPT0519N1ZX) 15780477.23 -50.50 7811336.23 Seventy Eight Lakh Eleven Thousand Three Hundred and Thirty Six
5.00 AMRIT CONSTRUCTION CO.(GSTN-09ASLPS6143D1ZH) 15780477.23 -36.83 9968527.47 Ninty Nine Lakh Sixty Eight Thousand Five Hundred and Twenty Seven
6.00 M/s A C CONSTRUCTION CO.(GSTN-NA) 15780477.23 -42.98 8998028.12 Eighty Nine Lakh Ninty Eight Thousand Twenty Eight
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(7811336.23)
BOQ Summary Details Tender Title: D/o Sector-155 156 157 and 159 (Removing of Malba Cleaning of kacchi Patries Repair of Drain Interlocking Tile Laying of Cover and painting work on Central Verge Footpath for Outer Road in Sector-156 ) Noida Tender ID: 2023_NOIDA_865052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 7811336.23 L1
2 RASHI ENTERPRISES 7891816.66 L2
3 M S L CONTRACTORS AND SUPPLIERS 7893394.71 L3
4 M M Engineers and Contractors 8276860.31 L4
5 M/s A C CONSTRUCTION CO. 8998028.12 L5
6 AMRIT CONSTRUCTION CO. 9968527.47 L6
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