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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Rejected-Technical VC ORDER |
| 4 | Rejected-Technical | Rejected-Technical VC ORDER |
Tender Value
₹65.9 L
EMD Value
₹1.3 L
Closing Date
28 Nov 2023, 5:00 pmClosed
VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
GDA OFFICE VIKAS PATH GHAZIABAD
Biennial maintenance of tube wells and protection of tube wells in pocket B.D.E. and F of Madhuban Bapudham Scheme
2023_GDAUP_862969_1
615/4/PA-T/2023-24 Dt. 09-11-2023 (S. No. 7)
Open Tender
Electrical Works
Percentage
730 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
VC GDA E Tendering EMD
₹1.3 L
30 Dec 2023
18 Nov 2023
30 Nov 2023
18 Nov 2023
28 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: RUDRESH KUMAR SHUKLA Created Date/Time: 30-Dec-2023 01:18 PM Tender Title: Biennial maintenance of tube wells and protection of tube wells in pocket B.D.E. and F of Madhuban Bapudham Scheme Tender ID: 2023_GDAUP_862969_1
Tender Inviting Authority: VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
Name of Work:Biennial maintenance of tube wells and protection of tube wells in pocket – B.D.E. & F of Madhuban Bapudham Scheme.
Contract No: 615/4/PA-T/2023-24 Dt. 09.11.2023 (S.no-7)
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 S.S CONSTRUCTION(GSTN-NA) 6585778.10 -3.76 6338152.84 Sixty Three Lakh Thirty Eight Thousand One Hundred and Fifty Two
2.00 M/S SP ELECTRICALS(GSTN-NA) 6585778.10 -5.56 6219608.84 Sixty Two Lakh Ninteen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S SP ELECTRICALS(6219608.84)
BOQ Summary Details Tender Title: Biennial maintenance of tube wells and protection of tube wells in pocket B.D.E. and F of Madhuban Bapudham Scheme Tender ID: 2023_GDAUP_862969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS 6219608.84 L1
2 M/S S.S CONSTRUCTION 6338152.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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