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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹51.5 LAccepted-Finance E 315 1ST FLOOR SECTOR 27 NOIDA G B NAGAR 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹51.5 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹58.3 L+₹6.9 L (13.3%)Rejected-Finance | ₹58.3 L+₹6.9 L (13.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹64.1 L+₹12.6 L (24.5%)Rejected-Finance | ₹64.1 L+₹12.6 L (24.5%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹64.8 L+₹13.3 L (25.9%)Rejected-Finance | ₹64.8 L+₹13.3 L (25.9%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹68.8 L+₹17.3 L (33.6%)Rejected-Finance E 398 SECTOR DELTA 1 GREATER NOIDA G B NAGAR U P | GREATER NOIDA | GAUTAM BUDH NAGAR | U P | ₹68.8 L+₹17.3 L (33.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.0 Cr
Closing Date
27 Dec 2021, 5:00 pmClosed
General Manager
Main administrative building, Sector-6, Noida
M/o Drain ( Repair of drain, P/F M.S Jal and SFRC Cover and Providing and Laying Inter Loking Tiles in Poket B-10A Sector-34) Noida
2021_NOIDA_656526_1
05/GM/SM(WC-5)/2021-22
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,310
NOIDA
Exempted
1 Feb 2022
14 Dec 2021
28 Dec 2021
14 Dec 2021
27 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 01-Feb-2022 02:40 PM Tender Title: M/o Drain ( Repair of drain, P/F M.S Jal and SFRC Cover and Providing and Laying Inter Loking Tiles in Poket B-10A Sector-34) Noida Tender ID: 2021_NOIDA_656526_1
Tender Inviting Authority: General Manager Sector-6, Noida
Name of Work: M/o Drain ( Repair of drain , P/F M.S, Jal and SFRC Cover and P/L Inter Loking Tiles in Poket B-10A Secto -34 ) Noida
Contract No: 05/GM/SM-WC-05/ET/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.Builders(GSTN-09AWPPS1638F1Z3) 10193750.46 -9.88 9186607.91 Ninty One Lakh Eighty Six Thousand Six Hundred and Seven
2.00 M/S BALAJI ASSOCIATES(GSTN-09AIPPG2663N1ZN) 10193750.46 -37.11 6410849.66 Sixty Four Lakh Ten Thousand Eight Hundred and Fourty Nine
3.00 M/s Yaduraj Singh Govt Contractor(GSTN-09AABFY5904G1Z2) 10193750.46 -16.99 8461832.26 Eighty Four Lakh Sixty One Thousand Eight Hundred and Thirty Two
4.00 M/S HP Goel And Company(GSTN-09AHKPG6896M1ZE) 10193750.46 -27.99 7340519.71 Seventy Three Lakh Fourty Thousand Five Hundred and Ninteen
5.00 M/s U J P Engineers(GSTN-09AHTPP6797R1ZM) 10193750.46 -23.94 7753366.60 Seventy Seven Lakh Fifty Three Thousand Three Hundred and Sixty Six
6.00 M/S VINAYAK VASTU DEVELOPERS(GSTN-09AJOPP5384K1ZB) 10193750.46 -32.51 6879762.19 Sixty Eight Lakh Seventy Nine Thousand Seven Hundred and Sixty Two
7.00 M/s Terrific Construction(GSTN-09AQOPB2939F3ZP) 10193750.46 -31.31 7002087.19 Seventy Lakh Two Thousand Eighty Seven
8.00 GUPTA ENGINEERS AND CONTRACTOR(GSTN-09AACFG1163A2ZZ) 10193750.46 -24.70 7675894.10 Seventy Six Lakh Seventy Five Thousand Eight Hundred and Ninty Four
9.00 M/S HARIOM TRADERS(GSTN-09AJMPG4499EIZT) 10193750.46 -42.77 5833883.39 Fifty Eight Lakh Thirty Three Thousand Eight Hundred and Eighty Three
10.00 M/s SHUBHAM JAIN(GSTN-09AXVPJ7862K1ZF) 10193750.46 -49.49 5148863.36 Fifty One Lakh Fourty Eight Thousand Eight Hundred and Sixty Three
11.00 M/S Samcon Construction(GSTN-NA) 10193750.46 -36.40 6483225.29 Sixty Four Lakh Eighty Three Thousand Two Hundred and Twenty Five
12.00 M/S SHIVAM BUILDERS(GSTN-NA) 10193750.46 -7.80 9398637.92 Ninty Three Lakh Ninty Eight Thousand Six Hundred and Thirty Seven
13.00 M/S SATISH SINGH(GSTN-NA) 10193750.46 -28.50 7288531.58 Seventy Two Lakh Eighty Eight Thousand Five Hundred and Thirty One
14.00 M/S Bhardwaj Construction Co.(GSTN-NA) 10193750.46 -27.02 7439399.09 Seventy Four Lakh Thirty Nine Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s SHUBHAM JAIN(5148863.36)
BOQ Summary Details Tender Title: M/o Drain ( Repair of drain, P/F M.S Jal and SFRC Cover and Providing and Laying Inter Loking Tiles in Poket B-10A Sector-34) Noida Tender ID: 2021_NOIDA_656526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHUBHAM JAIN 5148863.36 L1
2 M/S HARIOM TRADERS 5833883.39 L2
3 M/S BALAJI ASSOCIATES 6410849.66 L3
4 M/S Samcon Construction 6483225.29 L4
5 M/S VINAYAK VASTU DEVELOPERS 6879762.19 L5
6 M/s Terrific Construction 7002087.19 L6
7 M/S SATISH SINGH 7288531.58 L7
8 M/S HP Goel And Company 7340519.71 L8
9 M/S Bhardwaj Construction Co. 7439399.09 L9
10 GUPTA ENGINEERS AND CONTRACTOR 7675894.10 L10
11 M/s U J P Engineers 7753366.60 L11
12 M/s Yaduraj Singh Govt Contractor 8461832.26 L12
13 J.P.Builders 9186607.91 L13
14 M/S SHIVAM BUILDERS 9398637.92 L14
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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