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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹66,500
Closing Date
5 Apr 2021, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Strengthening of Water Supply ( P/L Balance Water Line in Sector-130 ) Noida.
2021_NOIDA_573133_1
79/DGM(JAL)/AO/SM(JAL)-I/20-21
Open Tender
Civil Works - Others
Fixed-rate
365 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹66,500
24 May 2021
23 Mar 2021
6 Apr 2021
23 Mar 2021
5 Apr 2021
23 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 24-May-2021 04:09 PM Tender Title: Strengthening of Water Supply ( P/L Balance Water Line in Sector-130 ) Noida. Tender ID: 2021_NOIDA_573133_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: Strengthening of Water Supply (P/L Balance water line in sector-130) Noida.
Contract No: 79/DGM(JAL)/AO/SM(JAL)-I/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 3302188.85 -32.25 2237232.95 Twenty Two Lakh Thirty Seven Thousand Two Hundred and Thirty Two
2.00 Aman Electricals(GSTN-09AIRPR7087D1ZJ) 3302188.85 -36.89 2084011.38 Twenty Lakh Eighty Four Thousand Eleven
3.00 BAJRANG ENGINEERING(GSTN-09AALFB7570M2ZR) 3302188.85 -22.00 2575707.30 Twenty Five Lakh Seventy Five Thousand Seven Hundred and Seven
4.00 M/S S.V. Enterprises(GSTN-09ANKPG7995B1ZM) 3302188.85 -21.21 2601794.59 Twenty Six Lakh One Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Aman Electricals(2084011.38)
BOQ Summary Details Tender Title: Strengthening of Water Supply ( P/L Balance Water Line in Sector-130 ) Noida. Tender ID: 2021_NOIDA_573133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Electricals 2084011.38 L1
2 M/S prakash and Company 2237232.95 L2
3 BAJRANG ENGINEERING 2575707.30 L3
4 M/S S.V. Enterprises 2601794.59 L4
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