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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.8 L
EMD Value
₹72,000
Closing Date
8 Sept 2021, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in main DSC Road, Sector-106 and 110) Noida
2021_NOIDA_612213_1
40/DGM(JAL)/AO/SM(JAL)-I/21-22
Open Tender
Civil Works
Fixed-rate
730 days
noida
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹72,000
24 Sept 2021
26 Aug 2021
9 Sept 2021
26 Aug 2021
8 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: NATTHU SINGH Created Date/Time: 24-Sep-2021 04:46 PM Tender Title: M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in main DSC Road, Sector-106 and 110) Noida Tender ID: 2021_NOIDA_612213_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: M/o Sewerage (Two Year Repairing, Raising & Cleaning of Sewer line Manholes in main DSC Road, Sector-106 & 110) Noida
Contract No:40/DGM(JAL)/AO/SM(JAL)-I/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SADAF CONTRACTOR(GSTN-09AAZPI5822P2ZO) 3583590.84 -23.95 2725320.84 Twenty Seven Lakh Twenty Five Thousand Three Hundred and Twenty
2.00 ANSH BUILDER(GSTN-09APFPK2900R1ZJ) 3583590.84 -32.52 2418207.10 Twenty Four Lakh Eighteen Thousand Two Hundred and Seven
3.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 3583590.84 -32.50 2418923.82 Twenty Four Lakh Eighteen Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ANSH BUILDER(2418207.10)
BOQ Summary Details Tender Title: M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in main DSC Road, Sector-106 and 110) Noida Tender ID: 2021_NOIDA_612213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH BUILDER 2418207.10 L1
2 M/S prakash and Company 2418923.82 L2
3 M/S SADAF CONTRACTOR 2725320.84 L3
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