Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹80,000
Closing Date
28 Oct 2024, 5:00 pmClosed
DGM
Main Administrative Building Sector-6 Noida
M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida
2024_NOIDA_965405_1
21/DGM/SM/WC-1/2024-25
Open Tender
Civil Works - Others
Fixed-rate
365 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹80,000
18 Nov 2024
15 Oct 2024
29 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 18-Nov-2024 04:43 PM Tender Title: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida Tender ID: 2024_NOIDA_965405_1
Tender Inviting Authority: Chief General Manager
Name of Work: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida
Contract No: 21/E-TENDER/DGM/SM/WC-I/2024-25
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 TECHNO CONSTRUCTION CO. (GSTN-09AHLPK9476C2ZV) BID ID -4683343 3996354.88 -29.00 2837411.96 Twenty Eight Lakh Thirty Seven Thousand Four Hundred and Eleven
2.00 M/S MANOJ KUMAR CHAUHAN (GSTN-09AGTPC7585R1Z5) BID ID -4686160 3996354.88 -18.99 3237447.09 Thirty Two Lakh Thirty Seven Thousand Four Hundred and Fourty Seven
3.00 M/S BHARTI INFRATECH (GSTN-NA) BID ID -4685334 3996354.88 -16.77 3326166.17 Thirty Three Lakh Twenty Six Thousand One Hundred and Sixty Six
4.00 MAA VAISHNO ELECTRICALS AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -4684007 3996354.88 -12.00 3516792.29 Thirty Five Lakh Sixteen Thousand Seven Hundred and Ninty Two
5.00 M/S SHUBHAM SRI ASSOCIATE (GSTN-NA) BID ID -4672310 3996354.88 -18.77 3246239.07 Thirty Two Lakh Fourty Six Thousand Two Hundred and Thirty Nine
6.00 M/S SANJEEV KUMAR (GSTN-NA) BID ID -4684371 3996354.88 -35.00 2597630.67 Twenty Five Lakh Ninty Seven Thousand Six Hundred and Thirty
7.00 M/S Prateek Construction Company (GSTN-NA) BID ID -4684771 3996354.88 -7.99 3676846.31 Thirty Six Lakh Seventy Six Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SANJEEV KUMAR(2597630.67)
BOQ Summary Details Tender Title: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida Tender ID: 2024_NOIDA_965405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR (BID ID -4684371) 2597630.67 L1
2 M/s TECHNO CONSTRUCTION CO. (BID ID -4683343) 2837411.96 L2
3 M/S MANOJ KUMAR CHAUHAN (BID ID -4686160) 3237447.09 L3
4 M/S SHUBHAM SRI ASSOCIATE (BID ID -4672310) 3246239.07 L4
5 M/S BHARTI INFRATECH (BID ID -4685334) 3326166.17 L5
6 MAA VAISHNO ELECTRICALS AND CONSTRUCTION COMPANY (BID ID -4684007) 3516792.29 L6
7 M/S Prateek Construction Company (BID ID -4684771) 3676846.31 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .