Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOORPUR MURAD NAGAR UTTAR PRADESH 201208 | MURAD NAGAR | UTTAR PRADESH | 201208 | Admitted-Finance |
| 5 | Admitted-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹45,900
Closing Date
8 Sept 2021, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Development and Maintenance of Village ( Replacement of Old Damaged PVC Water Line in Village-Nawada) Noida
2021_NOIDA_610340_1
37/DGM(JAL)/AO/SM(JAL)-I/21-22
Open Tender
Civil Works
Fixed-rate
90 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹45,900
28 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: shobha kushwaha Created Date/Time: 28-Sep-2021 11:50 AM Tender Title: Development and Maintenance of Village ( Replacement of Old Damaged PVC Water Line in Village-Nawada) Noida Tender ID: 2021_NOIDA_610340_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: Development & Maintenance of Village (Replacement of Old damaged PVC water line in Village-Nawada) Noida
Contract No:37/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 BALAJI ASSOCIATES(GSTN-09AIPPG2663N1ZN) 2287759.32 -47.81 1193981.59 Eleven Lakh Ninty Three Thousand Nine Hundred and Eighty One
2.00 M/S AMAR CONSTRUCTION AND CO.(GSTN-09CAMPK7122D1ZQ) 2287759.32 -33.88 1512666.46 Fifteen Lakh Tweleve Thousand Six Hundred and Sixty Six
3.00 D A ENTERPRISES(GSTN-09AWKPS5294GIZU) 2287759.32 -48.19 1185288.10 Eleven Lakh Eighty Five Thousand Two Hundred and Eighty Eight
4.00 M/S DEEPANSHI CONSTRUCTION CO.(GSTN-09AKKPK3722D2ZA) 2287759.32 -31.71 1562310.84 Fifteen Lakh Sixty Two Thousand Three Hundred and Ten
5.00 M/S SADAF CONTRACTOR(GSTN-09AAZPI5822P2ZO) 2287759.32 -47.10 1210224.68 Tweleve Lakh Ten Thousand Two Hundred and Twenty Four
6.00 M/S OM SAI CONSTRUCTION CO(GSTN-09AADFO0076F1ZF) 2287759.32 -40.00 1372655.59 Thirteen Lakh Seventy Two Thousand Six Hundred and Fifty Five
7.00 M/S VEE ESS ENTERPRISES(GSTN-09CIYPS2378K1Z2) 2287759.32 -45.87 1238364.12 Tweleve Lakh Thirty Eight Thousand Three Hundred and Sixty Four
8.00 M/S RAJ CONSTRUCTIONS CO(GSTN-09AAXPT5965C2ZU) 2287759.32 -44.26 1275197.04 Tweleve Lakh Seventy Five Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: D A ENTERPRISES(1185288.10)
BOQ Summary Details Tender Title: Development and Maintenance of Village ( Replacement of Old Damaged PVC Water Line in Village-Nawada) Noida Tender ID: 2021_NOIDA_610340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D A ENTERPRISES 1185288.10 L1
2 M/S BALAJI ASSOCIATES 1193981.59 L2
3 M/S SADAF CONTRACTOR 1210224.68 L3
4 M/S VEE ESS ENTERPRISES 1238364.12 L4
5 M/S RAJ CONSTRUCTIONS CO 1275197.04 L5
6 M/S OM SAI CONSTRUCTION CO 1372655.59 L6
7 M/S AMAR CONSTRUCTION AND CO. 1512666.46 L7
8 M/S DEEPANSHI CONSTRUCTION CO. 1562310.84 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .