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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.7 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹14.1 L+₹1.5 L (11.5%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹14.3 L+₹1.7 L (13.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹14.4 L+₹1.7 L (13.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹14.6 L+₹2.0 L (15.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹28.2 L
EMD Value
₹64,000
Closing Date
4 Nov 2022, 5:00 pmClosed
Deputy General Manager(Civil)
Main Administrative Building Sector-6 Noida
M/O ROAD (REPAIR OF FOOTPATH AND M.S. JAL AND PAINTING WORK IN MANSAROVAR APPT. SECTOR-61) NOIDA
2022_NOIDA_742727_1
42/PGM/SM-WC-5/E.T./2022-23
Open Tender
Civil Works
Fixed-rate
120 days
Noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,124
NOIDA
₹64,000
22 Nov 2022
28 Oct 2022
7 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SATENDRA GIRI Created Date/Time: 22-Nov-2022 11:42 AM Tender Title: M/O ROAD (REPAIR OF FOOTPATH AND M.S. JAL AND PAINTING WORK IN MANSAROVAR APPT. SECTOR-61) NOIDA Tender ID: 2022_NOIDA_742727_1
Tender Inviting Authority: General Manager Sector-6, Noida
Name of Work: - M/o Road (Repair of Footpath & M.S. Jal and Painting work in Mansarovar Appt. Sector-61) Noida
Contract No: 42/PGM/SM(WC-05)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sharma Associates(GSTN-09BRNPS3283A1ZJ) 2822939.79 -48.11 1464823.46 Fourteen Lakh Sixty Four Thousand Eight Hundred and Twenty Three
2.00 M/S VEE KAY ENTERPRISES(GSTN-09AKCPK7750K1ZS) 2822939.79 -49.27 1432077.36 Fourteen Lakh Thirty Two Thousand Seventy Seven
3.00 M/s P K ENTERPRISES(GSTN-09CGXPK6025N1ZI) 2822939.79 -47.91 1470469.34 Fourteen Lakh Seventy Thousand Four Hundred and Sixty Nine
4.00 M/S KANHA BUILDTECH(GSTN-09ADBPT8460B2ZB) 2822939.79 -16.92 2345298.38 Twenty Three Lakh Fourty Five Thousand Two Hundred and Ninty Eight
5.00 M/S MANOJ KUMAR VIMAL(GSTN-09AHJPV7629N2Z8) 2822939.79 -49.99 1411752.19 Fourteen Lakh Eleven Thousand Seven Hundred and Fifty Two
6.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 2822939.79 -55.15 1266088.50 Tweleve Lakh Sixty Six Thousand Eighty Eight
7.00 M/S Prateek Construction Company(GSTN-NA) 2822939.79 -48.99 1439840.44 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Fourty
8.00 Dinky Constructions(GSTN-NA) 2822939.79 -41.86 1641257.19 Sixteen Lakh Fourty One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: RAJ CONSTRUCTION COMPANY(1266088.50)
BOQ Summary Details Tender Title: M/O ROAD (REPAIR OF FOOTPATH AND M.S. JAL AND PAINTING WORK IN MANSAROVAR APPT. SECTOR-61) NOIDA Tender ID: 2022_NOIDA_742727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION COMPANY 1266088.50 L1
2 M/S MANOJ KUMAR VIMAL 1411752.19 L2
3 M/S VEE KAY ENTERPRISES 1432077.36 L3
4 M/S Prateek Construction Company 1439840.44 L4
5 M/s Sharma Associates 1464823.46 L5
6 M/s P K ENTERPRISES 1470469.34 L6
7 Dinky Constructions 1641257.19 L7
8 M/S KANHA BUILDTECH 2345298.38 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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