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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
7 Oct 2021, 5:00 pmClosed
DIRCTOR(HORT)
DIRCTOR(HORT) Office, Sector-39.Noida
M/o Park (R/o rain water recharge harvesting in different parks sector-39) Noida
2021_NOIDA_626481_1
216/D(H)/DD(H)-II/2020-21
Open Tender
Civil Works - Others
Fixed-rate
60 days
Noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
noida
Exempted
10 Dec 2021
1 Oct 2021
8 Oct 2021
1 Oct 2021
7 Oct 2021
1 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 10-Dec-2021 05:16 PM Tender Title: M/o Park (R/o rain water recharge harvesting in different parks sector-39) Noida Tender ID: 2021_NOIDA_626481_1
Tender Inviting Authority: : Director Horticulture
Name of Work :- M/o Park (R/o rain water recharge harvesting in different parks sector-39) Noida.
Contract No: 216/D(H)/DD(H)-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OJASVI ASSOCIATES(GSTN-09DQSPS4365H1ZZ) 487414.70 -55.00 219336.62 Two Lakh Ninteen Thousand Three Hundred and Thirty Six
2.00 M/S POORAN GIRI(GSTN-09ACEPG2177Q1Z4) 487414.70 -35.00 316819.56 Three Lakh Sixteen Thousand Eight Hundred and Ninteen
3.00 M/s ADVANCE INFRA SERVICES(GSTN-NA) 487414.70 -48.00 253456.13 Two Lakh Fifty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S OJASVI ASSOCIATES(219336.62)
BOQ Summary Details Tender Title: M/o Park (R/o rain water recharge harvesting in different parks sector-39) Noida Tender ID: 2021_NOIDA_626481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OJASVI ASSOCIATES 219336.62 L1
2 M/s ADVANCE INFRA SERVICES 253456.13 L2
3 M/S POORAN GIRI 316819.56 L3
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