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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 Cr+₹93.3 L (16.8%)Rejected-Finance K 251 SITE 5 KASNA IND AREA GREATER NOIDA G B NAGAR U P | ₹6.5 Cr+₹93.3 L (16.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 Cr+₹1.1 Cr (19.3%)Rejected-Finance | ₹6.6 Cr+₹1.1 Cr (19.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.7 Cr+₹1.1 Cr (19.9%)Rejected-Finance | ₹6.7 Cr+₹1.1 Cr (19.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.7 Cr+₹1.1 Cr (20.6%)Rejected-Finance | ₹6.7 Cr+₹1.1 Cr (20.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹7.3 Cr
EMD Value
₹14.6 L
Closing Date
4 Mar 2024, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Operation and maintenance of tube-wells, rising main and Chlorination etc. work for 2 years in water supply, Greater Noida (Zone-2)
2024_GNIDA_900413_9
SM/(E-TENDER CELL)/2024/497 DATE-17.02.2024
Open Tender
Water Supply
Fixed-rate
730 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹6,770
₹14.6 L
16 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: CHET RAM SINGH Created Date/Time: 15-Mar-2024 06:58 PM Tender Title: Operation and maintenance of tube-wells, rising main and Chlorination etc. work for 2 years in water supply, Greater Noida (Zone-2) Tender ID: 2024_GNIDA_900413_9
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: OPERATION & MAINTENANCE OF TUBE-WELLS, RISING MAIN, CHLORINATION ETC. WORK FOR 02 YEARS IN WATER SUPPLY GR.NOIDA. (ZONE-2).
Contract No: I/c SM/(E-Tender Cell)/2024/497 DATED : . 17.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A R INTERNATIONAL (GSTN-09AYTPS4393P1Z0) BID ID -4249179 73036450.68 -11.01 64995137.46 Six Crore Fourty Nine Lakh Ninty Five Thousand One Hundred and Thirty Seven
2.00 M/s Shri Sai Enterprises (GSTN-09ACYPA2383CIZJ) BID ID -4263697 73036450.68 -8.64 66726101.34 Six Crore Sixty Seven Lakh Twenty Six Thousand One Hundred and One
3.00 RR Construction Co(GSTN-NA)--4251735 73036450.68 -6.71 68135704.84 Six Crore Eighty One Lakh Thirty Five Thousand Seven Hundred and Four
4.00 M/S SARVESH BUILDERS AND ENG.(GSTN-NA)--4261744 73036450.68 -9.10 66390133.67 Six Crore Sixty Three Lakh Ninty Thousand One Hundred and Thirty Three
5.00 Mobiurja Innovations Private Limited(GSTN-NA)--4252142 73036450.68 -8.10 67120498.17 Six Crore Seventy One Lakh Twenty Thousand Four Hundred and Ninty Eight
6.00 DIVY ENTERPRISES(GSTN-NA)--4263033 73036450.68 -23.79 55661079.06 Five Crore Fifty Six Lakh Sixty One Thousand Seventy Nine
Lowest Amount Quoted BY: DIVY ENTERPRISES(55661079.06)
BOQ Summary Details Tender Title: Operation and maintenance of tube-wells, rising main and Chlorination etc. work for 2 years in water supply, Greater Noida (Zone-2) Tender ID: 2024_GNIDA_900413_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVY ENTERPRISES 55661079.06 L1
2 M/S A R INTERNATIONAL 64995137.46 L2
3 M/S SARVESH BUILDERS AND ENG. 66390133.67 L3
4 M/s Shri Sai Enterprises 66726101.34 L4
5 Mobiurja Innovations Private Limited 67120498.17 L5
6 RR Construction Co 68135704.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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