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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹84.6 LAccepted-Finance | ₹84.6 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹91.2 L+₹6.6 L (7.79%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹91.2 L+₹6.6 L (7.79%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹94.4 L+₹9.7 L (11.5%)Rejected-Finance | ₹94.4 L+₹9.7 L (11.5%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.0 Cr+₹16.9 L (20.0%)Rejected-Finance | ₹1.0 Cr+₹16.9 L (20.0%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.3 Cr+₹47.3 L (55.9%)Rejected-Finance | ₹1.3 Cr+₹47.3 L (55.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.7 L
Closing Date
12 Jul 2022, 4:00 pmClosed
G.M.
Main Administrative Building Sector-6 Noida
M/o Road (Providing and Laying C.C. Pavement in Parking Area, Raising of Drain and P/F M.S. Jal in Arawali Apartment, Sector-52), Noida
2022_NOIDA_711790_1
08/GM/SM-WC-5/ET/2022-2023
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,310
NOIDA
₹3.7 L
24 Aug 2022
29 Jun 2022
13 Jul 2022
29 Jun 2022
12 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 24-Aug-2022 01:57 PM Tender Title: M/o Road (Providing and Laying C.C. Pavement in Parking Area, Raising of Drain and P/F M.S. Jal in Arawali Apartment, Sector-52), Noida Tender ID: 2022_NOIDA_711790_1
Tender Inviting Authority: General Manager Sector-6, Noida
Name of Work: M/o Road (Providing and Laying C.C. Pavement in Parking Area, Raising of Drain & P/F M.S. Jal in Arawali Apartment, Sector-52), Noida
Contract No: 08/GM/SM-WC-05/ET/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.Builders(GSTN-09AWPPS1638F1Z3) 16325898.35 -48.15 8464978.29 Eighty Four Lakh Sixty Four Thousand Nine Hundred and Seventy Eight
2.00 M/S HARIOM TRADERS(GSTN-09AJMPG4499EIZT) 16325898.35 -37.77 10159606.54 One Crore One Lakh Fifty Nine Thousand Six Hundred and Six
3.00 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 16325898.35 -2.70 15885099.09 One Crore Fifty Eight Lakh Eighty Five Thousand Ninty Nine
4.00 M/S MANOJ CONSTRUCTION CO(GSTN-09ADMPT0519N1ZX) 16325898.35 -.90 16178965.26 One Crore Sixty One Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
5.00 M/S OM CONSTRUCTION(GSTN-09BMWPS0239N1Z3) 16325898.35 -44.11 9124544.59 Ninty One Lakh Twenty Four Thousand Five Hundred and Fourty Four
6.00 M/s SHUBHAM JAIN(GSTN-09AXVPJ7862K1ZF) 16325898.35 -1.00 16162639.37 One Crore Sixty One Lakh Sixty Two Thousand Six Hundred and Thirty Nine
7.00 M/s U J P Engineers(GSTN-09AHTPP6797R1ZM) 16325898.35 -42.20 9436369.25 Ninty Four Lakh Thirty Six Thousand Three Hundred and Sixty Nine
8.00 M/S RITESH ASSOCIATES(GSTN-09AOKPK3668L3Z7) 16325898.35 -19.17 13196223.64 One Crore Thirty One Lakh Ninty Six Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: J.P.Builders(8464978.29)
BOQ Summary Details Tender Title: M/o Road (Providing and Laying C.C. Pavement in Parking Area, Raising of Drain and P/F M.S. Jal in Arawali Apartment, Sector-52), Noida Tender ID: 2022_NOIDA_711790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.Builders 8464978.29 L1
2 M/S OM CONSTRUCTION 9124544.59 L2
3 M/s U J P Engineers 9436369.25 L3
4 M/S HARIOM TRADERS 10159606.54 L4
5 M/S RITESH ASSOCIATES 13196223.64 L5
6 M S L CONTRACTORS AND SUPPLIERS 15885099.09 L6
7 M/s SHUBHAM JAIN 16162639.37 L7
8 M/S MANOJ CONSTRUCTION CO 16178965.26 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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