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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹4.6 L+₹4,523.25 (1.00%)Accepted-Finance | L2 | Accepted-Finance Second Lowest |
Tender Value
₹4.6 L
EMD Value
₹11,000
Closing Date
30 Jun 2023, 2:00 pmClosed
Project Manager, UP Projects Corporation Ltd
K-2, Sector-116, Noida Gautambudha Nagar
Constuction of Drinking Water Facility and Playground at Pt. Deen Dayal Upadhaya Rajkiya Model Inter College, Chiti, Gautambudha Nagar
2023_UPPRC_812524_2
29/PCL/PM/Noida/2023-24 Dt 15.06.2023
Open Tender
Civil Works
Percentage
90 days
Chiti, Gautambudha Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Project Manager, UP Projects Corporation Ltd
₹11,000
8 Jul 2023
22 Jun 2023
30 Jun 2023
22 Jun 2023
30 Jun 2023
22 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: JALAJ KUMAR SHARMA Created Date/Time: 08-Jul-2023 11:56 AM Tender Title: Constuction of Drinking Water Facility and Playground at Pt. Deen Dayal Upadhaya Rajkiya Model Inter College, Chiti, Gautambudha Nagar Tender ID: 2023_UPPRC_812524_2
Tender Inviting Authority: Project Manager, U.P. Projects Manager Corporation Ltd., Unit-36, Noida
Name of Work: Construction of Drinking Water Facility and Playground at Pt. Deen Dayal Upadhaya Rajkiya Model Inter College, Chiti, Gautambudha Nagar
Tender Ref No: 29/PCL/PM-36/Noida/2023-24 Dt. 15.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Advance Retail(GSTN-NA) 456894.257 -0.990 452371.004 Four Lakh Fifty Two Thousand Three Hundred and Seventy One
2.00 M/s Devi Shaya Contractor(GSTN-NA) 456894.257 0.000 456894.257 Four Lakh Fifty Six Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Advance Retail(452371.004)
BOQ Summary Details Tender Title: Constuction of Drinking Water Facility and Playground at Pt. Deen Dayal Upadhaya Rajkiya Model Inter College, Chiti, Gautambudha Nagar Tender ID: 2023_UPPRC_812524_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Advance Retail 452371.004 L1
2 M/s Devi Shaya Contractor 456894.257 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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