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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹48.9 L+₹2.1 L (4.47%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.8 L+₹3.0 L (6.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.6 L
EMD Value
₹95,200
Closing Date
15 Jul 2025, 5:00 pmClosed
GM JAL
Water Works Compound Sector-5 Noida
M/o W/s (Two Year Cleaning of UGR/OHT, Painting and Renovation work, R/o Fire fighting, Motor Guage filling of pea-gravel and P/L interlocking tiles in Network sector-1 to 7) Noida
2025_NOIDA_1053355_1
12/SM (JAL)-I/ET/2025-26
Open Tender
Civil Works - Others
Fixed-rate
730 days
Noida
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
Noida
₹95,200
Yes
9 Sept 2025
2 Jul 2025
16 Jul 2025
2 Jul 2025
15 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 09-Sep-2025 02:41 PM Tender Title: M/o W/s (Two Year Cleaning of UGR/OHT, Painting and Renovation work, R/o Fire fighting, Motor Guage filling of pea-gravel and P/L interlocking tiles in Network sector-1 to 7) Noida Tender ID: 2025_NOIDA_1053355_1
Tender Inviting Authority: GENERAL MANAGER (JAL)
Name of Work: M/o W/s (Two Year Cleaning of UGR/OHT, Painting and Renovation work, R/o Fire fighting, Motor Guage filling of pea-gravel and P/L interlocking tiles in Network sector-1 to 7) Noida
Contract No: 12/SM(JAL)-I/ET/2025-26
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 Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -5332136 4756959.25 -1.65 4678469.42 Fourty Six Lakh Seventy Eight Thousand Four Hundred and Sixty Nine
2.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -5331438 4756959.25 4.60 4975779.37 Fourty Nine Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
3.00 WATER TREATMENT COMPANY (GSTN-NA) BID ID -5331689 4756959.25 2.75 4887775.63 Fourty Eight Lakh Eighty Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S Awana Builders And Contractors(4678469.42)
BOQ Summary Details Tender Title: M/o W/s (Two Year Cleaning of UGR/OHT, Painting and Renovation work, R/o Fire fighting, Motor Guage filling of pea-gravel and P/L interlocking tiles in Network sector-1 to 7) Noida Tender ID: 2025_NOIDA_1053355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Awana Builders And Contractors (BID ID -5332136) 4678469.42 L1
2 WATER TREATMENT COMPANY (BID ID -5331689) 4887775.63 L2
3 M/S UNITECH WATER SOLUTIONS (BID ID -5331438) 4975779.37 L3
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