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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,600
Closing Date
16 Sept 2020, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
M/o Water Supply (S/F of S. S. Ventilator Jali, Cover, Ladder, Railling, etc. at UGR/OHT in Sector-56, 67, 74, 115 and 122), Noida
2020_NOIDA_507082_1
128/DGM(JAL)/AO/SM-JAL-I/18-19
Open Tender
Civil Works - Others
Fixed-rate
120 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹1,416
NOIDA
₹28,600
28 Oct 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
16 Sept 2020
3 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 28-Oct-2020 03:19 PM Tender Title: M/o Water Supply (S/F of S. S. Ventilator Jali, Cover, Ladder, Railling, etc. at UGR/OHT in Sector-56, 67, 74, 115 and 122), Noida Tender ID: 2020_NOIDA_507082_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: M/o Water Supply (S/F of S. S. Ventilator Jali, Cover, Ladder, Railling, etc. at UGR/OHT in Sector-56, 67, 74, 115 & 122), Noida
Contract No: 128/DGM(JAL)/AO/SM(JAL)-I/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA And CO.(GSTN-NA) 1411615.60 -36.98 889600.15 Eight Lakh Eighty Nine Thousand Six Hundred
2.00 M/S ANKUSH CONSTRUCTION CO(GSTN-NA) 1411615.60 -23.22 1083838.46 Ten Lakh Eighty Three Thousand Eight Hundred and Thirty Eight
3.00 M/S SAHEB HUSEN(GSTN-NA) 1411615.60 -25.99 1044736.71 Ten Lakh Fourty Four Thousand Seven Hundred and Thirty Six
4.00 M/S KANSAL AND COMPANY(GSTN-NA) 1411615.60 -36.99 889458.99 Eight Lakh Eighty Nine Thousand Four Hundred and Fifty Eight
5.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 1411615.60 -31.76 963286.49 Nine Lakh Sixty Three Thousand Two Hundred and Eighty Six
6.00 M/S ANSIKA ENTERPRISES(GSTN-NA) 1411615.60 -43.96 791069.38 Seven Lakh Ninty One Thousand Sixty Nine
7.00 Dev Construction Co.(GSTN-NA) 1411615.60 -20.50 1122234.40 Eleven Lakh Twenty Two Thousand Two Hundred and Thirty Four
8.00 M/S VEE KAY ENTERPRISES(GSTN-NA) 1411615.60 -49.27 716112.59 Seven Lakh Sixteen Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S VEE KAY ENTERPRISES(716112.59)
BOQ Summary Details Tender Title: M/o Water Supply (S/F of S. S. Ventilator Jali, Cover, Ladder, Railling, etc. at UGR/OHT in Sector-56, 67, 74, 115 and 122), Noida Tender ID: 2020_NOIDA_507082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEE KAY ENTERPRISES 716112.59 L1
2 M/S ANSIKA ENTERPRISES 791069.38 L2
3 M/S KANSAL AND COMPANY 889458.99 L3
4 SHIVA And CO. 889600.15 L4
5 M/S PIYUSH ENTERPRISES 963286.49 L5
6 M/S SAHEB HUSEN 1044736.71 L6
7 M/S ANKUSH CONSTRUCTION CO 1083838.46 L7
8 Dev Construction Co. 1122234.40 L8
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