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Tender Value
₹44.5 L
EMD Value
₹1.1 L
Closing Date
4 Jun 2025, 5:00 pmClosed
Director (H)
sector-39, Noida
M/o Park Sector -85 , P-2 , 93B , 110 , 130,132,137,141 and 144 Abadi 05 percentage (Subhead Supply of Moorum )
2025_NOIDA_1041497_1
15/D(H)/DD(H)-III/2025-26
Open Tender
Civil Works - Others
Fixed-rate
30 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,124
NOIDA
₹1.1 L
16 Jul 2025
22 May 2025
5 Jun 2025
22 May 2025
4 Jun 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA SINGH Created Date/Time: 16-Jul-2025 04:28 PM Tender Title: M/o Park Sector -85 , P-2 , 93B , 110 , 130,132,137,141 and 144 Abadi 05 percentage (Subhead Supply of Moorum ) Tender ID: 2025_NOIDA_1041497_1
Tender Inviting Authority: Director (Hort.)
Name of Work:-M/o Park Sector -85 , P-2 , 93B , 110 , 130,132,137,141 & 144 Abadi 05% (Sh: Supply of Moorum )
Contract No: 15/D.(H)/D.D.(H)-III/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIDDHI SIDDHI ASSOCIATES (GSTN-09CBCPS1863G1ZG) BID ID -5228473 4447761.98 -5.11 4220481.35 Fourty Two Lakh Twenty Thousand Four Hundred and Eighty One
2.00 M/S OJASVI ASSOCIATES (GSTN-09DQSPS4365H1ZZ) BID ID -5228511 4447761.98 -4.44 4250281.35 Fourty Two Lakh Fifty Thousand Two Hundred and Eighty One
3.00 M/S Neelam Const Com (GSTN-09ALXPK0993Q1ZU) BID ID -5233139 4447761.98 -1.11 4398169.44 Fourty Three Lakh Ninty Eight Thousand One Hundred and Sixty Nine
4.00 RAJ CONTRUCTOR and SUPPLIERS (GSTN-09AFGPC6058RIZU) BID ID -5233466 4447761.98 -42.16 2572585.53 Twenty Five Lakh Seventy Two Thousand Five Hundred and Eighty Five
5.00 P.K. CONTRACTOR AND SUPPLIER (GSTN-09ABLPY7476N1ZB) BID ID -5233924 4447761.98 -47.05 2355089.97 Twenty Three Lakh Fifty Five Thousand Eighty Nine
6.00 PARMOD CONTRACTOR AND SUPPLIER (GSTN-09AIOPK9009M1ZK) BID ID -5234253 4447761.98 -42.44 2560131.80 Twenty Five Lakh Sixty Thousand One Hundred and Thirty One
7.00 M/S R.B. CONTRACTOR and SUPPLIER (GSTN-NA) BID ID -5233408 4447761.98 -21.80 3478149.87 Thirty Four Lakh Seventy Eight Thousand One Hundred and Fourty Nine
8.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5232175 4447761.98 -28.29 3189490.12 Thirty One Lakh Eighty Nine Thousand Four Hundred and Ninty
9.00 M/S UDAYANSH ASSOCIATES (GSTN-NA) BID ID -5234017 4447761.98 -51.33 2164725.76 Twenty One Lakh Sixty Four Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S UDAYANSH ASSOCIATES(2164725.76)
BOQ Summary Details Tender Title: M/o Park Sector -85 , P-2 , 93B , 110 , 130,132,137,141 and 144 Abadi 05 percentage (Subhead Supply of Moorum ) Tender ID: 2025_NOIDA_1041497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYANSH ASSOCIATES (BID ID -5234017) 2164725.76 L1
2 P.K. CONTRACTOR AND SUPPLIER (BID ID -5233924) 2355089.97 L2
3 PARMOD CONTRACTOR AND SUPPLIER (BID ID -5234253) 2560131.80 L3
4 RAJ CONTRUCTOR and SUPPLIERS (BID ID -5233466) 2572585.53 L4
5 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5232175) 3189490.12 L5
6 M/S R.B. CONTRACTOR and SUPPLIER (BID ID -5233408) 3478149.87 L6
7 RIDDHI SIDDHI ASSOCIATES (BID ID -5228473) 4220481.35 L7
8 M/S OJASVI ASSOCIATES (BID ID -5228511) 4250281.35 L8
9 M/S Neelam Const Com (BID ID -5233139) 4398169.44 L9
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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