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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 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
₹34.5 L
EMD Value
₹69,500
Closing Date
4 Nov 2020, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
M/o W/s (Two year Cleaning of UGR/OHT-110 and Repairing, painting of TWs, OHT and UGR in Sector-110) Noida (PART-B - Repairing, Painting of TWs, OHT and UGR in Sector-110)
2020_NOIDA_523098_1
26/DGM(JAL)/AO/SM(JAL)-I/20-21
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹69,500
19 Nov 2020
22 Oct 2020
5 Nov 2020
22 Oct 2020
4 Nov 2020
22 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 19-Nov-2020 04:31 PM Tender Title: M/o W/s (Two year Cleaning of UGR/OHT-110 and Repairing, painting of TWs, OHT and UGR in Sector-110) Noida (PART-B - Repairing, Painting of TWs, OHT and UGR in Sector-110) Tender ID: 2020_NOIDA_523098_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: M/o W/s (Two year Cleaning of UGR/OHT-110 & Repairing, painting of TWs, OHT & UGR in Sector-110) Noida (PART-B - Repairing, Painting of TWs, OHT & UGR in Sector-110)
Contract No: 26/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 Aman Electricals(GSTN-09AIRPR7087D1ZJ) 3445557.44 -32.99 2308868.04 Twenty Three Lakh Eight Thousand Eight Hundred and Sixty Eight
2.00 Dev Construction Co.(GSTN-09AAGPK0724P1ZF) 3445557.44 -37.33 2159330.85 Twenty One Lakh Fifty Nine Thousand Three Hundred and Thirty
3.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 3445557.44 -28.50 2463573.57 Twenty Four Lakh Sixty Three Thousand Five Hundred and Seventy Three
4.00 M/S SADAF CONTRACTOR(GSTN-09AAZPI5822P2ZO) 3445557.44 -36.57 2185517.09 Twenty One Lakh Eighty Five Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Dev Construction Co.(2159330.85)
BOQ Summary Details Tender Title: M/o W/s (Two year Cleaning of UGR/OHT-110 and Repairing, painting of TWs, OHT and UGR in Sector-110) Noida (PART-B - Repairing, Painting of TWs, OHT and UGR in Sector-110) Tender ID: 2020_NOIDA_523098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Co. 2159330.85 L1
2 M/S SADAF CONTRACTOR 2185517.09 L2
3 Aman Electricals 2308868.04 L3
4 M/S prakash and Company 2463573.57 L4
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