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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹32.9 L (13.0%)Rejected-Finance | ₹2.9 Cr+₹32.9 L (13.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹33.7 L (13.4%)Rejected-Finance | ₹2.9 Cr+₹33.7 L (13.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 Cr+₹33.8 L (13.4%)Rejected-Finance B 180 GANIMA I GREATER NOIDA | GREATER NOIDA | GAUTAM BUDH NAGAR | U P | ₹2.9 Cr+₹33.8 L (13.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.9 Cr+₹35.2 L (13.9%)Rejected-Finance A 94 SECTOR P 3 GREATER NOIDA G B NAGAR | GREATER NOIDA | G B NAGAR | U P | ₹2.9 Cr+₹35.2 L (13.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
22 Aug 2025, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Maintenance Of Distribution Pipe Line Work at Zone-5 (Sector Mu-1, Mu-2 BHS-10, Mu-2 BHS-16, Mu-1 BHS (29 Mtr), Ecotech-1ext, Ecotech-1 Ext-1, Ecotech-6,7,8, I.T City) for three years, Greater Noida.
2025_GNIDA_1064184_20
SM/(E-TENDER CELL)/2025/642 DATED-05.08.2025
Open Tender
Water Supply
Fixed-rate
180 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹4,670
₹5.8 L
14 Jan 2026
8 Aug 2025
25 Aug 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR Created Date/Time: 27-Oct-2025 03:22 PM Tender Title: Maintenance Of Distribution Pipe Line Work at Zone-5 (Sector Mu-1, Mu-2 BHS-10, Mu-2 BHS-16, Mu-1 BHS (29 Mtr), Ecotech-1ext, Ecotech-1 Ext-1, Ecotech-6,7,8, I.T City) for three years, Greater Noida. Tender ID: 2025_GNIDA_1064184_20
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Maintenance Of Distribution Pipe Line Work at Zone-5 (Sector Mu-1, Mu-2 BHS-10, Mu-2 BHS-16, Mu-1 BHS (29 Mtr), Ecotech-1ext, Ecotech-1 Ext-1, Ecotech-6,7,8, I.T City) for three years, Greater Noida.
Contract No: I/c SM/(E-Tender Cell)/2025/642 DATED : 05.08.2025
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 Shri Sai Enterprises (GSTN-09ACYPA2383CIZJ) BID ID -5469650 28914771.57 -1.00 28625623.85 Two Crore Eighty Six Lakh Twenty Five Thousand Six Hundred and Twenty Three
2.00 M/S MANVI CONSTRUCTIONS (GSTN-09AHCPR9243H1ZZ) BID ID -5471996 28914771.57 -12.67 25251270.01 Two Crore Fifty Two Lakh Fifty One Thousand Two Hundred and Seventy
3.00 M/S VIRAT CONSTRUCTION (GSTN-09AVEPK1826B1ZY) BID ID -5472124 28914771.57 -.25 28842484.64 Two Crore Eighty Eight Lakh Fourty Two Thousand Four Hundred and Eighty Four
4.00 PRANIT BUILDERS PRAVITE LIMTIED (GSTN-NA) BID ID -5472027 28914771.57 -.50 28770197.71 Two Crore Eighty Seven Lakh Seventy Thousand One Hundred and Ninty Seven
5.00 M/S BABA CONSTRUCTION CO. (GSTN-NA) BID ID -5472726 28914771.57 -1.28 28544662.49 Two Crore Eighty Five Lakh Fourty Four Thousand Six Hundred and Sixty Two
6.00 M/S AWANTIKA CONSTRUCTION CO (GSTN-NA) BID ID -5472770 28914771.57 -.99 28628515.33 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S MANVI CONSTRUCTIONS(25251270.01)
BOQ Summary Details Tender Title: Maintenance Of Distribution Pipe Line Work at Zone-5 (Sector Mu-1, Mu-2 BHS-10, Mu-2 BHS-16, Mu-1 BHS (29 Mtr), Ecotech-1ext, Ecotech-1 Ext-1, Ecotech-6,7,8, I.T City) for three years, Greater Noida. Tender ID: 2025_GNIDA_1064184_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANVI CONSTRUCTIONS (BID ID -5471996) 25251270.01 L1
2 M/S BABA CONSTRUCTION CO. (BID ID -5472726) 28544662.49 L2
3 M/s Shri Sai Enterprises (BID ID -5469650) 28625623.85 L3
4 M/S AWANTIKA CONSTRUCTION CO (BID ID -5472770) 28628515.33 L4
5 PRANIT BUILDERS PRAVITE LIMTIED (BID ID -5472027) 28770197.71 L5
6 M/S VIRAT CONSTRUCTION (BID ID -5472124) 28842484.64 L6
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