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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.0 LAccepted-Finance | ₹53.0 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹54.1 L+₹1.1 L (2.11%)Rejected-Finance | ₹54.1 L+₹1.1 L (2.11%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹56.1 L+₹3.1 L (5.91%)Rejected-Finance | ₹56.1 L+₹3.1 L (5.91%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹57.1 L+₹4.1 L (7.70%)Rejected-Finance | ₹57.1 L+₹4.1 L (7.70%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹58.0 L+₹5.0 L (9.49%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | ₹58.0 L+₹5.0 L (9.49%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
27 Jan 2021, 5:00 pmClosed
C.G.M.
Main Administrative Building Sector-6 Noida
M/O DRAIN (REPAIR OF INTERNAL DRAIN AND P/F M.S. JAL/SFRC COVER IN POCKET-B-3 ARAWALI APARTMENT, SECTOR-34), NOIDA
2021_NOIDA_545688_1
76/GM(R)/S.M-WC-5/2020-2021
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.9 L
4 Mar 2021
14 Jan 2021
28 Jan 2021
14 Jan 2021
27 Jan 2021
14 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 04-Mar-2021 02:04 PM Tender Title: M/O DRAIN (REPAIR OF INTERNAL DRAIN AND P/F M.S. JAL/SFRC COVER IN POCKET-B-3 ARAWALI APARTMENT, SECTOR-34), NOIDA Tender ID: 2021_NOIDA_545688_1
Tender Inviting Authority: -GENERAL MANAGER-R), SECTOR-6, NOIDA
Name of Work:- M/o Drain (Repair of Internal Drain and P/F M.S. Jal/SFRC Cover in Pocket-B-3 Arawali Apartment, Sector-34), Noida
Contract No: 76/GM-R/S.M.(W.C.-5)/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI ASSOCIATES(GSTN-09AIPPG2663N1ZN) 9493479.96 -42.99 5412232.93 Fifty Four Lakh Tweleve Thousand Two Hundred and Thirty Two
2.00 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 9493479.96 -39.87 5708429.50 Fifty Seven Lakh Eight Thousand Four Hundred and Twenty Nine
3.00 M/S CHANDERPAL SINGH(GSTN-09AGGPS3362M1ZT) 9493479.96 -44.17 5300209.86 Fifty Three Lakh Two Hundred and Nine
4.00 M/S RITESH ASSOCIATES(GSTN-09AOKPK3668L3Z7) 9493479.96 -27.97 6838153.62 Sixty Eight Lakh Thirty Eight Thousand One Hundred and Fifty Three
5.00 AMRIT CONSTRUCTION CO.(GSTN-09ASLPS6143D1ZH) 9493479.96 -40.87 5613494.70 Fifty Six Lakh Thirteen Thousand Four Hundred and Ninty Four
6.00 M/S HARIOM TRADERS(GSTN-09AJMPG4499EIZT) 9493479.96 -32.77 6382466.58 Sixty Three Lakh Eighty Two Thousand Four Hundred and Sixty Six
7.00 M/S MANOJ CONSTRUCTION CO(GSTN-09ADMPT0519N1ZX) 9493479.96 -36.37 6040701.30 Sixty Lakh Fourty Thousand Seven Hundred and One
8.00 M/s SK Construction Co(GSTN-NA) 9493479.96 -38.87 5803364.30 Fifty Eight Lakh Three Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S CHANDERPAL SINGH(5300209.86)
BOQ Summary Details Tender Title: M/O DRAIN (REPAIR OF INTERNAL DRAIN AND P/F M.S. JAL/SFRC COVER IN POCKET-B-3 ARAWALI APARTMENT, SECTOR-34), NOIDA Tender ID: 2021_NOIDA_545688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDERPAL SINGH 5300209.86 L1
2 M/S BALAJI ASSOCIATES 5412232.93 L2
3 AMRIT CONSTRUCTION CO. 5613494.70 L3
4 M S L CONTRACTORS AND SUPPLIERS 5708429.50 L4
5 M/s SK Construction Co 5803364.30 L5
6 M/S MANOJ CONSTRUCTION CO 6040701.30 L6
7 M/S HARIOM TRADERS 6382466.58 L7
8 M/S RITESH ASSOCIATES 6838153.62 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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