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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.9 L+₹34,895.55 (2.40%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹15.3 L+₹72,083.50 (4.96%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹15.3 L+₹73,611.77 (5.06%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹15.9 L+₹1.3 L (9.04%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹25.5 L
EMD Value
₹51,500
Closing Date
24 Feb 2020, 5:00 pmClosed
Senior Manager- W.C-4
Senior Manager Work Circle -4 Water works Compound Sector-19 Noida
M/o Road (Supply of water tanker with Machinary and labour in order of NGT in work circle 4 area), Noida
2020_NOIDA_432151_1
07/GM(R)/ SM (WC-4)/ET/2019-20
Open Tender
Civil Works
Fixed-rate
365 days
noida
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
noida
₹51,500
19 Jun 2020
7 Feb 2020
25 Feb 2020
7 Feb 2020
24 Feb 2020
7 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Sushma Raj Created Date/Time: 01-May-2020 04:36 PM Tender Title: M/o Road (Supply of water tanker with Machinary and labour in order of NGT in work circle 4 area), Noida Tender ID: 2020_NOIDA_432151_1
Tender Inviting Authority: General Manager(R), NOIDA
Name of Work: M/o Road (Supply of water tanker with Machinary & labour in order of NGT in work circle 4 area), Noida
Contract No: 07/GM(R)/SM(WC-4)/ET/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Creative Infrastructures 2547120.00 -40.04 1527253.15 Fifteen Lakh Twenty Seven Thousand Two Hundred and Fifty Three
2.00 M/S Ravindra Singh 2547120.00 -42.93 1453641.38 Fourteen Lakh Fifty Three Thousand Six Hundred and Fourty One
3.00 M/S BHAWANI COMPANY 2547120.00 -36.63 1614109.94 Sixteen Lakh Fourteen Thousand One Hundred and Nine
4.00 M/S RITESH ASSOCIATES 2547120.00 -37.77 1585072.78 Fifteen Lakh Eighty Five Thousand Seventy Two
5.00 M/S SHREE GANESH ASSOCIATES 2547120.00 -25.20 1905245.76 Ninteen Lakh Five Thousand Two Hundred and Fourty Five
6.00 AMRIT CONSTRUCTION CO. 2547120.00 -19.79 2043044.95 Twenty Lakh Fourty Three Thousand Fourty Four
7.00 M/S NATIONAL BUILDERS 2547120.00 -28.85 1812275.88 Eighteen Lakh Tweleve Thousand Two Hundred and Seventy Five
8.00 M/S ANKUSH CONSTRUCTION CO 2547120.00 -40.10 1525724.88 Fifteen Lakh Twenty Five Thousand Seven Hundred and Twenty Four
9.00 M/S MANOJ KUMAR VIMAL 2547120.00 -41.56 1488536.93 Fourteen Lakh Eighty Eight Thousand Five Hundred and Thirty Six
10.00 M/s V S Construction 2547120.00 -37.00 1604685.60 Sixteen Lakh Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Ravindra Singh(1453641.38)
BOQ Summary Details Tender Title: M/o Road (Supply of water tanker with Machinary and labour in order of NGT in work circle 4 area), Noida Tender ID: 2020_NOIDA_432151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ravindra Singh 1453641.38 L1
2 M/S MANOJ KUMAR VIMAL 1488536.93 L2
3 M/S ANKUSH CONSTRUCTION CO 1525724.88 L3
4 M/s Creative Infrastructures 1527253.15 L4
5 M/S RITESH ASSOCIATES 1585072.78 L5
6 M/s V S Construction 1604685.60 L6
7 M/S BHAWANI COMPANY 1614109.94 L7
8 M/S NATIONAL BUILDERS 1812275.88 L8
9 M/S SHREE GANESH ASSOCIATES 1905245.76 L9
10 AMRIT CONSTRUCTION CO. 2043044.95 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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