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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 Cr+₹56.7 L (14.6%)Rejected-Finance | ₹4.4 Cr+₹56.7 L (14.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.5 Cr+₹57.5 L (14.8%)Rejected-Finance | ₹4.5 Cr+₹57.5 L (14.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.6 Cr+₹67.5 L (17.4%)Rejected-Finance | ₹4.6 Cr+₹67.5 L (17.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.6 Cr+₹69.4 L (17.9%)Rejected-Finance | ₹4.6 Cr+₹69.4 L (17.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 Cr
EMD Value
₹9.9 L
Closing Date
4 Mar 2024, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Operation and Maintenance of Tube-Wells, Rising Main, Chlorination etc. work for 02 years in Water Supply Greater Noida. (Zone-8)
2024_GNIDA_900413_12
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
₹6,730
₹9.9 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 07:19 PM Tender Title: Operation and Maintenance of Tube-Wells, Rising Main, Chlorination etc. work for 02 years in Water Supply Greater Noida. (Zone-8) Tender ID: 2024_GNIDA_900413_12
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-8)
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 EVERGREEN INDIA (GSTN-09AAEFE9477B1Z9) BID ID -4246874 49579565.35 -7.71 45756980.86 Four Crore Fifty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty
2.00 S R CONSTRUCTIONS (GSTN-09AEVPG4646M1ZP) BID ID -4258126 49579565.35 -10.11 44567071.29 Four Crore Fourty Five Lakh Sixty Seven Thousand Seventy One
3.00 KESHAV ENTERPRISES (GSTN-09BGTPS5238N1ZA) BID ID -4263376 49579565.35 -4.25 47472433.82 Four Crore Seventy Four Lakh Seventy Two Thousand Four Hundred and Thirty Three
4.00 M/S SUPEREME INDUSTRIAL CORPORATION (GSTN-09AAPFS7613E2ZV) BID ID -4264081 49579565.35 -4.50 47348484.91 Four Crore Seventy Three Lakh Fourty Eight Thousand Four Hundred and Eighty Four
5.00 RR Construction Co(GSTN-NA)--4251751 49579565.35 -10.27 44487743.99 Four Crore Fourty Four Lakh Eighty Seven Thousand Seven Hundred and Fourty Three
6.00 M/S S.K. BUILDERS(GSTN-NA)--4261026 49579565.35 -1.00 49083769.70 Four Crore Ninty Lakh Eighty Three Thousand Seven Hundred and Sixty Nine
7.00 PRATYKASHA ASSOCIATE(GSTN-NA)--4261424 49579565.35 -8.10 45563620.56 Four Crore Fifty Five Lakh Sixty Three Thousand Six Hundred and Twenty
8.00 DIVY ENTERPRISES(GSTN-NA)--4229985 49579565.35 -21.71 38815841.71 Three Crore Eighty Eight Lakh Fifteen Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: DIVY ENTERPRISES(38815841.71)
BOQ Summary Details Tender Title: Operation and Maintenance of Tube-Wells, Rising Main, Chlorination etc. work for 02 years in Water Supply Greater Noida. (Zone-8) Tender ID: 2024_GNIDA_900413_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVY ENTERPRISES 38815841.71 L1
2 RR Construction Co 44487743.99 L2
3 S R CONSTRUCTIONS 44567071.29 L3
4 PRATYKASHA ASSOCIATE 45563620.56 L4
5 EVERGREEN INDIA 45756980.86 L5
6 M/S SUPEREME INDUSTRIAL CORPORATION 47348484.91 L6
7 KESHAV ENTERPRISES 47472433.82 L7
8 M/S S.K. BUILDERS 49083769.70 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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