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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61.7 L
EMD Value
₹1.2 L
Closing Date
15 Jun 2023, 5:00 pmClosed
Deputy General Manager(Jal)
Water Works Compound, Sector-5, Noida
Internal /External Water Supply in Sector -146, Noida (Erection of New Boring for Tube Wells (04 Nos.)) (Part-E)
2023_NOIDA_810823_1
60/SM(JAL)-II/ET/2022-23
Open Tender
Civil Works - Others
Fixed-rate
365 days
Noida
Please refer to Tender Form/Document
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.2 L
6 Jul 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA NIGAM Created Date/Time: 06-Jul-2023 03:57 PM Tender Title: Internal /External Water Supply in Sector -146, Noida (Erection of New Boring for Tube Wells (04 Nos.)) (Part-E) Tender ID: 2023_NOIDA_810823_1
Tender Inviting Authority: Sr. Manager (JAL)
Name of Work: Internal /External Water Supply in Sector -146, Noida (Erection of New Boring for Tube Wells (04 Nos.)) (Part-E)
Contract No: 60/Sr.M.-JAL-II/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 M/S APEX CONSTRUCTION COMPANY(GSTN-09AIWPP7175MMZ0) 6173739.12 -21.61 4839594.10 Fourty Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Four
2.00 M/S ALOK KUMAR JAIN(GSTN-09ADAPJ9094Q1ZP) 6173739.12 -21.06 4873549.66 Fourty Eight Lakh Seventy Three Thousand Five Hundred and Fourty Nine
3.00 Dev Construction Co.(GSTN-09AAGPK0724P1ZF) 6173739.12 -19.60 4963686.25 Fourty Nine Lakh Sixty Three Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S APEX CONSTRUCTION COMPANY(4839594.10)
BOQ Summary Details Tender Title: Internal /External Water Supply in Sector -146, Noida (Erection of New Boring for Tube Wells (04 Nos.)) (Part-E) Tender ID: 2023_NOIDA_810823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX CONSTRUCTION COMPANY 4839594.10 L1
2 M/S ALOK KUMAR JAIN 4873549.66 L2
3 Dev Construction Co. 4963686.25 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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