Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 4 | Admitted-Finance 122 VINAY AGARAWAL KACHARI ROAD MIRZAPUR 122 RAMAIPATTI POST CIVIL LINES VINAY AGARAWAL KACHARI ROAD MIRAPUR KACHARI ROAD MIRZAPUR MIRZAPUR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.3 L
EMD Value
₹68,600
Closing Date
2 Dec 2024, 5:00 pmClosed
General Manager(Jal)
Water Works Compound, Sector-5, Noida
Vill. Dev. (Repair of P.V.C. Water line and other allied work in Village-Nithari), Noida (For Two Year)
2024_NOIDA_974169_1
45/SM(JAL)-II/ET/2024-25
Open Tender
Civil Works - Others
Fixed-rate
730 days
Noida
Please refer to Tender Form/Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹68,600
13 Jan 2025
19 Nov 2024
3 Dec 2024
19 Nov 2024
2 Dec 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: PREM CHAND SAIN Created Date/Time: 13-Jan-2025 02:27 PM Tender Title: Vill. Dev. (Repair of P.V.C. Water line and other allied work in Village-Nithari), Noida (For Two Year) Tender ID: 2024_NOIDA_974169_1
Tender Inviting Authority: GENERAL MANAGER (JAL)
Name of Work: Vill. Dev. (Repair of P.V.C. Water line and other allied work in Village-Nithari), Noida (For Two Year)
Contract No: 45/SM-JAL2/ET/24-25
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 AMAN ELECTRICALS (GSTN-09AIRPR7087D1Z1) BID ID -4756492 3425367.67 -34.88 2230599.43 Twenty Two Lakh Thirty Thousand Five Hundred and Ninty Nine
2.00 M/S AMAR CONSTRUCTION AND CO. (GSTN-09CAMPK7122D1ZQ) BID ID -4759585 3425367.67 -42.88 1956570.01 Ninteen Lakh Fifty Six Thousand Five Hundred and Seventy
3.00 SHIVA And CO. (GSTN-09AUXPK8689GIZG) BID ID -4759781 3425367.67 -20.30 2730018.03 Twenty Seven Lakh Thirty Thousand Eighteen
4.00 M/s Vinay Kumar and Company (GSTN-NA) BID ID -4759383 3425367.67 -28.33 2454961.01 Twenty Four Lakh Fifty Four Thousand Nine Hundred and Sixty One
5.00 KAVYA ENTERPRISES (GSTN-NA) BID ID -4759443 3425367.67 -37.07 2155583.87 Twenty One Lakh Fifty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION AND CO.(1956570.01)
BOQ Summary Details Tender Title: Vill. Dev. (Repair of P.V.C. Water line and other allied work in Village-Nithari), Noida (For Two Year) Tender ID: 2024_NOIDA_974169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION AND CO. (BID ID -4759585) 1956570.01 L1
2 KAVYA ENTERPRISES (BID ID -4759443) 2155583.87 L2
3 M/S AMAN ELECTRICALS (BID ID -4756492) 2230599.43 L3
4 M/s Vinay Kumar and Company (BID ID -4759383) 2454961.01 L4
5 SHIVA And CO. (BID ID -4759781) 2730018.03 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .