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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.7 L
EMD Value
₹81,400
Closing Date
13 Sept 2022, 5:00 pmClosed
Deputy General Manager
Water Works Compound, Sector-5, Noida
M/o Sewerage (Supply of various Items in Jal Division-II Store Sector-37) , Noida
2022_NOIDA_718925_1
26/SM(JAL)-II/ET/2022-23
Open Tender
Civil Works - Others
Fixed-rate
730 days
Noida
Please refer to E-Tender form
3 documents required · 3 mandatory
₹2,124
NOIDA
₹81,400
19 Oct 2022
31 Aug 2022
14 Sept 2022
31 Aug 2022
13 Sept 2022
31 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: SATENDRA GIRI Created Date/Time: 19-Oct-2022 01:41 PM Tender Title: M/o Sewerage (Supply of various Items in Jal Division-II Store Sector-37) , Noida Tender ID: 2022_NOIDA_718925_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: M/o Sewerage (Supply of various Items in Jal Division-II Store Sector-37) , Noida
Contract No: 26/SM-JAL2/ET/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSH BUILDER(GSTN-09APFPK2900R1ZJ) 4069785.00 -7.52 3763737.17 Thirty Seven Lakh Sixty Three Thousand Seven Hundred and Thirty Seven
2.00 M/S HARIOM SINGH(GSTN-09ACTPH2831H1ZE) 4069785.00 -.89 4033563.91 Fourty Lakh Thirty Three Thousand Five Hundred and Sixty Three
3.00 MAHA SHAKTI ENTERPRISES(GSTN-09CIPPS1319M1ZK) 4069785.00 -22.98 3134548.41 Thirty One Lakh Thirty Four Thousand Five Hundred and Fourty Eight
4.00 M/S AMAN ELECTRICALS(GSTN-09AIRPR7087D1Z1) 4069785.00 -5.50 3845946.83 Thirty Eight Lakh Fourty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: MAHA SHAKTI ENTERPRISES(3134548.41)
BOQ Summary Details Tender Title: M/o Sewerage (Supply of various Items in Jal Division-II Store Sector-37) , Noida Tender ID: 2022_NOIDA_718925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA SHAKTI ENTERPRISES 3134548.41 L1
2 ANSH BUILDER 3763737.17 L2
3 M/S AMAN ELECTRICALS 3845946.83 L3
4 M/S HARIOM SINGH 4033563.91 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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