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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC C 33 NOIDA GAUTAM BUDH NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.0 L+₹2.0 L (5.18%)Rejected-Finance NEAR NOORANI MASJID LOKPRIYA KHODA COLONY GHAZIABAD U P 201005 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201005 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹97,000
Closing Date
21 Jan 2020, 5:00 pmClosed
GM (HORT)
GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Supply of spares for maintenance of park lights in Greater Noida
2019_GNIDA_416880_6
GM(PROJ)/HORT/2019-20/663 DATED 20.12.2019
Open Tender
Miscellaneous Works
Fixed-rate
365 days
GREATER NOIDA
REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹1,080
GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
₹97,000
29 Jul 2020
27 Dec 2019
23 Jan 2020
27 Dec 2019
21 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Rai Created Date/Time: 17-Mar-2020 12:30 PM Tender Title: Supply of spares for maintenance of park lights in Greater Noida Tender ID: 2019_GNIDA_416880_6
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Supply of spares for maintenance of park lights in Greater Noida
Contract No: GM/(PROJECT/HORT)/2019-20/663 DATED: 20.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ambar Electrical Works 4837835.00 -17.30 4000889.55 Fourty Lakh Eight Hundred and Eighty Nine
2.00 Dinesh Industrial Corporation 4837835.00 -21.37 3803989.66 Thirty Eight Lakh Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Dinesh Industrial Corporation(3803989.66)
BOQ Summary Details Tender Title: Supply of spares for maintenance of park lights in Greater Noida Tender ID: 2019_GNIDA_416880_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Industrial Corporation 3803989.66 L1
2 M/s Ambar Electrical Works 4000889.55 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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