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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,100
Closing Date
12 Nov 2020, 5:00 pmClosed
Senior Manager(Jal)-II
Water Works Compound, Sector-37, Noida
Vill.Dev. (P/L Water and Sewer Connection for Community Center in Village-Kondli), Noida.
2020_NOIDA_526167_1
59/SM(JAL)-II/ET/2020-21
Open Tender
Civil Works - Others
Fixed-rate
30 days
Noida
Please refer to E-Tender form
3 documents required · 3 mandatory
₹767
NOIDA
₹8,100
10 Dec 2020
30 Oct 2020
13 Nov 2020
30 Oct 2020
12 Nov 2020
30 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR Created Date/Time: 09-Dec-2020 01:29 PM Tender Title: Vill.Dev. (P/L Water and Sewer Connection for Community Center in Village-Kondli), Noida. Tender ID: 2020_NOIDA_526167_1
Tender Inviting Authority: Deputy General Manager (JAL)
Name of Work: Vill.Dev. (P/L Water and Sewer Connection for Community Center in Village-Kondli), Noida.
Contract No: 59/S.M.JAL2/ET/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KESHAR SINGH(GSTN-09AGGPS3423H1ZA) 400700.97 -38.99 244467.66 Two Lakh Fourty Four Thousand Four Hundred and Sixty Seven
2.00 AMAR CONSTRUCTION COMPANY(GSTN-09BKNPC2528R1ZK) 400700.97 -46.50 214375.02 Two Lakh Fourteen Thousand Three Hundred and Seventy Five
3.00 M/s G D ENTERPRISES(GSTN-09CNMPK3954N1Z6) 400700.97 -36.90 252842.31 Two Lakh Fifty Two Thousand Eight Hundred and Fourty Two
4.00 M/S SSR CONTRACTOR(GSTN-09AMXPR2111A1Z4) 400700.97 -31.96 272636.94 Two Lakh Seventy Two Thousand Six Hundred and Thirty Six
5.00 M/S SAGAR CONSTRUCTION(GSTN-09AXAPM8338E1ZD) 400700.97 -37.10 252040.91 Two Lakh Fifty Two Thousand Fourty
6.00 SUMITRA CONSTRUCTIONS(GSTN-09BPDPV5054G1ZL) 400700.97 -41.20 235612.17 Two Lakh Thirty Five Thousand Six Hundred and Tweleve
7.00 M/S SUMITRA CONSTRUCTION COMPANY(GSTN-NA) 400700.97 -30.00 280490.68 Two Lakh Eighty Thousand Four Hundred and Ninty
8.00 M/s ASHISH UPADHYAY(GSTN-NA) 400700.97 -40.01 240380.51 Two Lakh Fourty Thousand Three Hundred and Eighty
9.00 AS PIPELINE PROJECT(GSTN-NA) 400700.97 -49.99 200390.56 Two Lakh Three Hundred and Ninty
10.00 KAVYA ENTERPRISES(GSTN-NA) 400700.97 -39.77 241342.20 Two Lakh Fourty One Thousand Three Hundred and Fourty Two
11.00 M/s AMIT CONSTRUCTION CO.(GSTN-NA) 400700.97 -49.60 201953.29 Two Lakh One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: AS PIPELINE PROJECT(200390.56)
BOQ Summary Details Tender Title: Vill.Dev. (P/L Water and Sewer Connection for Community Center in Village-Kondli), Noida. Tender ID: 2020_NOIDA_526167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS PIPELINE PROJECT 200390.56 L1
2 M/s AMIT CONSTRUCTION CO. 201953.29 L2
3 AMAR CONSTRUCTION COMPANY 214375.02 L3
4 SUMITRA CONSTRUCTIONS 235612.17 L4
5 M/s ASHISH UPADHYAY 240380.51 L5
6 KAVYA ENTERPRISES 241342.20 L6
7 M/S KESHAR SINGH 244467.66 L7
8 M/S SAGAR CONSTRUCTION 252040.91 L8
9 M/s G D ENTERPRISES 252842.31 L9
10 M/S SSR CONTRACTOR 272636.94 L10
11 M/S SUMITRA CONSTRUCTION COMPANY 280490.68 L11
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