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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹23.7 L+₹2.7 L (12.7%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹26.1 L+₹5.1 L (24.3%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹26.5 L+₹5.5 L (26.2%)Accepted-Finance | L4 | Accepted-Finance Accepted |
Tender Value
₹26.6 L
EMD Value
₹54,000
Closing Date
1 Jun 2020, 5:00 pmClosed
Senior Manager -E/M-IV
Noida Authority Office Sector 39 Noida
Maintenance of Street light from feeder no. 15 to 18 noida Expressway, Noida.
2020_NOIDA_463950_1
25/GM(R)/Sr.M.(E and M)-IV/2019-20
Open Tender
Electrical Works
Fixed-rate
365 days
Noida
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
Noida
₹54,000
5 Aug 2020
1 May 2020
2 Jun 2020
1 May 2020
1 Jun 2020
1 May 2020
eProcurement System Government of Uttar Pradesh Created By: NIZAMUDDIN NIZAMUDDIN Created Date/Time: 11-Jun-2020 12:57 PM Tender Title: Maintenance of Street light from feeder no. 15 to 18 noida Expressway, Noida. Tender ID: 2020_NOIDA_463950_1
Tender Inviting Authority: Dy. G.M(E&M)
Name of Work: Maintenance of Street light from feeder no. 15 to 18 noida Expressway, Noida.
Contract No: 25/GM(R)//Sr.Manager/E&M-IV/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROMAC MANAGEMENT SERVICES 2660096.60 -1.78 2612800.08 Twenty Six Lakh Tweleve Thousand Eight Hundred
2.00 M/S PHOOL KUMAR SAXENA 2660096.60 -21.00 2101476.31 Twenty One Lakh One Thousand Four Hundred and Seventy Six
3.00 KHUSHI CONSTRUCTION ENGINEERING COMPANY 2660096.60 -.34 2651158.68 Twenty Six Lakh Fifty One Thousand One Hundred and Fifty Eight
4.00 Shiv Electricals 2660096.60 -11.00 2367485.97 Twenty Three Lakh Sixty Seven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S PHOOL KUMAR SAXENA(2101476.31)
BOQ Summary Details Tender Title: Maintenance of Street light from feeder no. 15 to 18 noida Expressway, Noida. Tender ID: 2020_NOIDA_463950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOL KUMAR SAXENA 2101476.31 L1
2 Shiv Electricals 2367485.97 L2
3 PROMAC MANAGEMENT SERVICES 2612800.08 L3
4 KHUSHI CONSTRUCTION ENGINEERING COMPANY 2651158.68 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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