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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 5 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
Tender Value
₹42.5 L
Closing Date
20 Dec 2021, 5:00 pmClosed
GM
Sector-6, Noida
M/o W/s Labour/Operation (Operation of pumping plant, D.G.Set at UGR and Tubewells for Industrial Network Sec-155 to 160), Noida. (AMC for Two Year)
2021_NOIDA_650740_1
08/SM-JAL-III/2021-22
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
Exempted
1 Feb 2022
3 Dec 2021
21 Dec 2021
3 Dec 2021
20 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR VARUN Created Date/Time: 01-Feb-2022 04:23 PM Tender Title: M/o W/s Labour/Operation (Operation of pumping plant, D.G.Set at UGR and Tubewells for Industrial Network Sec-155 to 160), Noida. (AMC for Two Year) Tender ID: 2021_NOIDA_650740_1
Tender Inviting Authority: Dy. General Manager (JAL)
Name of Work: M/o W/s Labour/Operation (Operation of pumping plant, D.G.Set at UGR & Tubewells for Industrial Network Sec-155 to 160), Noida. (AMC for Two Year)
Contract No: 08/Sr.M.-JAL-III/(E.T.)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAJRANG ENGINEERING(GSTN-09AALFB7570M2ZR) 4246854.24 -43.01 2420282.23 Twenty Four Lakh Twenty Thousand Two Hundred and Eighty Two
2.00 MAHA SHAKTI ENTERPRISES(GSTN-09CIPPS1319M1ZK) 4246854.24 -8.00 3907105.90 Thirty Nine Lakh Seven Thousand One Hundred and Five
3.00 M/S APEX CONSTRUCTION COMPANY(GSTN-09AIWPP7175MMZ0) 4246854.24 -36.21 2709068.32 Twenty Seven Lakh Nine Thousand Sixty Eight
4.00 ELECTRO BUILD TECH AND ENGINEERS(GSTN-09AHGPK0467Q1ZR) 4246854.24 -25.99 3143096.82 Thirty One Lakh Fourty Three Thousand Ninty Six
5.00 M/S S.V. Enterprises(GSTN-09ANKPG7995B1ZM) 4246854.24 -23.40 3253090.35 Thirty Two Lakh Fifty Three Thousand Ninty
6.00 Sweta Electricals(GSTN-09AQAPS8449M1ZO) 4246854.24 -43.79 2387156.77 Twenty Three Lakh Eighty Seven Thousand One Hundred and Fifty Six
7.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 4246854.24 -48.55 2185006.51 Twenty One Lakh Eighty Five Thousand Six
8.00 M/S OM SAI CONSTRUCTION CO(GSTN-09AADFO0076F1ZF) 4246854.24 -47.00 2250832.75 Twenty Two Lakh Fifty Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S prakash and Company(2185006.51)
BOQ Summary Details Tender Title: M/o W/s Labour/Operation (Operation of pumping plant, D.G.Set at UGR and Tubewells for Industrial Network Sec-155 to 160), Noida. (AMC for Two Year) Tender ID: 2021_NOIDA_650740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S prakash and Company 2185006.51 L1
2 M/S OM SAI CONSTRUCTION CO 2250832.75 L2
3 Sweta Electricals 2387156.77 L3
4 BAJRANG ENGINEERING 2420282.23 L4
5 M/S APEX CONSTRUCTION COMPANY 2709068.32 L5
6 ELECTRO BUILD TECH AND ENGINEERS 3143096.82 L6
7 M/S S.V. Enterprises 3253090.35 L7
8 MAHA SHAKTI ENTERPRISES 3907105.90 L8
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