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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 4 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.7 L
Closing Date
20 Dec 2021, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in Village- Nayabans and Sector-14 to 16), Noida
2021_NOIDA_649614_1
46/DGM(JAL)/AO/SM(JAL)-I/ 21-22
Open Tender
Civil Works
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
Exempted
23 Dec 2021
3 Dec 2021
21 Dec 2021
3 Dec 2021
20 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 23-Dec-2021 12:05 PM Tender Title: M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in Village- Nayabans and Sector-14 to 16), Noida Tender ID: 2021_NOIDA_649614_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: M/o Sewerage (Two Year Repairing, Raising & Cleaning of Sewer line Manholes in Village- Nayabans & Sector-14 to 16), Noida.
Contract No:46/DGM(Jal)/AO/SM-JAL1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Electricals(GSTN-09AIRPR7087D1ZJ) 4266304.19 -36.86 2693744.47 Twenty Six Lakh Ninty Three Thousand Seven Hundred and Fourty Four
2.00 ANSH BUILDER(GSTN-09APFPK2900R1ZJ) 4266304.19 -40.52 2537597.73 Twenty Five Lakh Thirty Seven Thousand Five Hundred and Ninty Seven
3.00 M/S SRG MANAGEMENT SERVICES PVT LTD(GSTN-07AAMCS6134Q1ZM) 4266304.19 -28.11 3067046.08 Thirty Lakh Sixty Seven Thousand Fourty Six
4.00 M/S RAJ CONSTRUCTIONS CO(GSTN-09AAXPT5965C2ZU) 4266304.19 -41.75 2485122.19 Twenty Four Lakh Eighty Five Thousand One Hundred and Twenty Two
5.00 M/S S.V. Enterprises(GSTN-09ANKPG7995B1ZM) 4266304.19 -19.09 3451866.72 Thirty Four Lakh Fifty One Thousand Eight Hundred and Sixty Six
6.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 4266304.19 -32.85 2864823.26 Twenty Eight Lakh Sixty Four Thousand Eight Hundred and Twenty Three
7.00 M/S OM SAI CONSTRUCTION CO(GSTN-09AADFO0076F1ZF) 4266304.19 -47.00 2261141.22 Twenty Two Lakh Sixty One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S OM SAI CONSTRUCTION CO(2261141.22)
BOQ Summary Details Tender Title: M/o Sewerage (Two Year Repairing, Raising and Cleaning of Sewer line Manholes in Village- Nayabans and Sector-14 to 16), Noida Tender ID: 2021_NOIDA_649614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONSTRUCTION CO 2261141.22 L1
2 M/S RAJ CONSTRUCTIONS CO 2485122.19 L2
3 ANSH BUILDER 2537597.73 L3
4 Aman Electricals 2693744.47 L4
5 M/S prakash and Company 2864823.26 L5
6 M/S SRG MANAGEMENT SERVICES PVT LTD 3067046.08 L6
7 M/S S.V. Enterprises 3451866.72 L7
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tech_eval.pdf
boq_comp_chart.xlsx
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