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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹4.3 L+₹5,118.49 (1.22%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.3 L+₹10,561.96 (2.51%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.6 L+₹43,767.14 (10.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹4.7 L+₹45,091.45 (10.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹8.1 L
EMD Value
₹20,000
Closing Date
24 Aug 2023, 5:00 pmClosed
DGM-Civil
Main Administrative Building Sector-6 Noida
M/O ROAD (P/F RETRO REFLECTIVE SIGNAGE BOARD IN SECTOR-22) NOIDAM/O ROAD (P/F RETRO REFLECTIVE SIGNAGE BOARD IN SECTOR-22) NOIDA
2023_NOIDA_828491_1
41/GM/SM-WC-5/E.T./2022-2023
Open Tender
Civil Works
Fixed-rate
90 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹20,000
11 Oct 2023
11 Aug 2023
25 Aug 2023
11 Aug 2023
24 Aug 2023
11 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: RAMESH CHAND Created Date/Time: 11-Oct-2023 12:10 PM Tender Title: M/O ROAD (P/F RETRO REFLECTIVE SIGNAGE BOARD IN SECTOR-22) NOIDA Tender ID: 2023_NOIDA_828491_1
Tender Inviting Authority: General Manager Sector-6, Noida
Name of Work: - M/o Road (P/F Retro Reflective Signage Board Sector-22) Noida.
Contract No: 41/GM/SM(WC-05)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONTRUCTOR and SUPPLIERS(GSTN-09AFGPC6058RIZU) 812458.46 -36.51 515829.88 Five Lakh Fifteen Thousand Eight Hundred and Twenty Nine
2.00 M/s JYRG ENTERPRISES(GSTN-09ATVPS5836L1ZI) 812458.46 -36.88 512823.78 Five Lakh Tweleve Thousand Eight Hundred and Twenty Three
3.00 M/s KRISHANA BUILDERS(GSTN-09APHPC7767G1ZL) 812458.46 -47.67 425159.51 Four Lakh Twenty Five Thousand One Hundred and Fifty Nine
4.00 M/S BHARTI INFRATECH(GSTN-NA) 812458.46 -42.75 465132.47 Four Lakh Sixty Five Thousand One Hundred and Thirty Two
5.00 M/s Jai Maa Durga Trading Company(GSTN-NA) 812458.46 -48.30 420041.02 Four Lakh Twenty Thousand Fourty One
6.00 VRIDDHI CONSTRUCTIONS(GSTN-NA) 812458.46 -42.91 463808.16 Four Lakh Sixty Three Thousand Eight Hundred and Eight
7.00 D A Enterprises(GSTN-NA) 812458.46 -47.00 430602.98 Four Lakh Thirty Thousand Six Hundred and Two
8.00 BALAJI PANDEY ENTERPRISES(GSTN-NA) 812458.46 -38.38 500636.90 Five Lakh Six Hundred and Thirty Six
9.00 M/s SUBHAM ASSOCIATES(GSTN-NA) 812458.46 -38.38 500636.90 Five Lakh Six Hundred and Thirty Six
10.00 M/s GAURAV TIMBER STORE(GSTN-NA) 812458.46 -32.10 551659.29 Five Lakh Fifty One Thousand Six Hundred and Fifty Nine
11.00 R.A. BROTHERS(GSTN-NA) 812458.46 -31.31 558077.72 Five Lakh Fifty Eight Thousand Seventy Seven
12.00 M/s Aditya Construction(GSTN-NA) 812458.46 -40.77 481219.15 Four Lakh Eighty One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/s Jai Maa Durga Trading Company(420041.02)
BOQ Summary Details Tender Title: M/O ROAD (P/F RETRO REFLECTIVE SIGNAGE BOARD IN SECTOR-22) NOIDA Tender ID: 2023_NOIDA_828491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Maa Durga Trading Company 420041.02 L1
2 M/s KRISHANA BUILDERS 425159.51 L2
3 D A Enterprises 430602.98 L3
4 VRIDDHI CONSTRUCTIONS 463808.16 L4
5 M/S BHARTI INFRATECH 465132.47 L5
6 M/s Aditya Construction 481219.15 L6
7 M/s SUBHAM ASSOCIATES 500636.90 L7
8 BALAJI PANDEY ENTERPRISES 500636.90 L7
9 M/s JYRG ENTERPRISES 512823.78 L8
10 RAJ CONTRUCTOR and SUPPLIERS 515829.88 L9
11 M/s GAURAV TIMBER STORE 551659.29 L10
12 R.A. BROTHERS 558077.72 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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