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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.4 L+₹3,847.50 (0.60%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹6.5 L+₹16,875 (2.65%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.8 L
EMD Value
₹13,700
Closing Date
4 Mar 2019, 5:00 pmClosed
G.M.(R)
SECTOR-5, NOIDA
Cleaning of Gangajal (Cleaning of UGR M-2 in Sector-69) Noida
2019_NOIDA_317051_1
40/DGM/AO/SM-G.JAL/18-19
Open Tender
Civil Works - Water Works
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NOIDA
₹13,700
26 Jun 2020
25 Feb 2019
5 Mar 2019
25 Feb 2019
4 Mar 2019
25 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: GURVINDER SINGH Created Date/Time: 13-Sep-2019 11:51 AM Tender Title: Cleaning of Gangajal (Cleaning of UGR M-2 in Sector-69) Noida Tender ID: 2019_NOIDA_317051_1
Tender Inviting Authority: DGM
Name of Work: Cleaning of Gangajal (Cleaning ofUGR M-2 in Sector-69) Noida.
Contract No: /DGM/AO/SM(G.JAL)/18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Awana Builders And Contractors 675000.00 -5.75 636187.50 Six Lakh Thirty Six Thousand One Hundred and Eighty Seven
2.00 SONAM 675000.00 -3.25 653062.50 Six Lakh Fifty Three Thousand Sixty Two
3.00 Bharat Construction and Tank Cleaner 675000.00 -5.18 640035.00 Six Lakh Fourty Thousand Thirty Five
Lowest Amount Quoted BY: M/S Awana Builders And Contractors(636187.50)
BOQ Summary Details Tender Title: Cleaning of Gangajal (Cleaning of UGR M-2 in Sector-69) Noida Tender ID: 2019_NOIDA_317051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Awana Builders And Contractors 636187.50 L1
2 Bharat Construction and Tank Cleaner 640035.00 L2
3 SONAM 653062.50 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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