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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO B 690 MIG FLATS EAST OF LONI ROAD SHAHDARA DELHI 110093 | DELHI | SHAHDARA | DELHI | 110093 | Admitted-Finance |
| 2 | Admitted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.8 L
EMD Value
₹74,000
Closing Date
3 Mar 2025, 5:00 pmClosed
Sr Manager E/M-III
Noida Authority Office Sector 39 Noida
Comprehensive Annual Maintenance of HVAC for Ist ,IInd and IIIrd Floor Command Control Center Building near mahamaya flyover, Sector-94, Noida
2025_NOIDA_1008881_1
18/GM(NTC)/S. M.(E and M)-III/2024-25
Open Tender
Electrical Works
Fixed-rate
365 days
Noida
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
Noida
₹74,000
25 Mar 2025
25 Feb 2025
4 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA KUMAR Created Date/Time: 25-Mar-2025 11:07 AM Tender Title: Comprehensive Annual Maintenance of HVAC for Ist ,IInd and IIIrd Floor Command Control Center Building near mahamaya flyover, Sector-94, Noida Tender ID: 2025_NOIDA_1008881_1
Tender Inviting Authority: DGM(NTC)
Name of Work :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -5009634 3682800.00 -.50 3664386.00 Thirty Six Lakh Sixty Four Thousand Three Hundred and Eighty Six
2.00 bansal contractor and supplier (GSTN-09AMMPC8997L1Z1) BID ID -5009669 3682800.00 -1.00 3645972.00 Thirty Six Lakh Fourty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: bansal contractor and supplier(3645972.00)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance of HVAC for Ist ,IInd and IIIrd Floor Command Control Center Building near mahamaya flyover, Sector-94, Noida Tender ID: 2025_NOIDA_1008881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bansal contractor and supplier (BID ID -5009669) 3645972.00 L1
2 KRISHNA REFRIGERATION (BID ID -5009634) 3664386.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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