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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
Tender Value
₹47.2 L
EMD Value
₹94,400
Closing Date
29 Sept 2022, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Development and Maintenance of Village (Raising of Manhole cover frame due to C/o new cement concrete road in Village-Mamura) Noida
2022_NOIDA_724318_1
11/SM (JAL)-I/ET/2022-23
Open Tender
Civil Works
Fixed-rate
90 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹94,400
18 Oct 2022
16 Sept 2022
30 Sept 2022
16 Sept 2022
29 Sept 2022
16 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 18-Oct-2022 03:30 PM Tender Title: Development and Maintenance of Village (Raising of Manhole cover frame due to C/o new cement concrete road in Village-Mamura) Noida Tender ID: 2022_NOIDA_724318_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: Development & Maintenance of Village (Raising of Manhole cover frame due to C/o new cement concrete road in Village-Mamura) Noida
Contract No: 11/SM(JAL)-I/ET/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARSH ENTERPRISES(GSTN-09ANNPG8737E1ZN) 4718530.95 -2.99 4577446.87 Fourty Five Lakh Seventy Seven Thousand Four Hundred and Fourty Six
2.00 M/S OP CONSTRUCTIONS(GSTN-09AHEPB6847M2ZX) 4718530.95 -47.80 2463073.16 Twenty Four Lakh Sixty Three Thousand Seventy Three
3.00 M/S AMAN ELECTRICALS(GSTN-09AIRPR7087D1Z1) 4718530.95 -44.44 2621615.79 Twenty Six Lakh Twenty One Thousand Six Hundred and Fifteen
4.00 ANSH BUILDER(GSTN-09APFPK2900R1ZJ) 4718530.95 -49.52 2381914.42 Twenty Three Lakh Eighty One Thousand Nine Hundred and Fourteen
5.00 M/S RAJ CONSTRUCTIONS CO(GSTN-09AAXPT5965C2ZU) 4718530.95 -46.31 2533379.27 Twenty Five Lakh Thirty Three Thousand Three Hundred and Seventy Nine
6.00 M/S S.V. Enterprises(GSTN-09ANKPG7995B1ZM) 4718530.95 -41.00 2783933.26 Twenty Seven Lakh Eighty Three Thousand Nine Hundred and Thirty Three
7.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 4718530.95 -50.10 2354546.94 Twenty Three Lakh Fifty Four Thousand Five Hundred and Fourty Six
8.00 SHIVJI CONSTRUCTION CO(GSTN-09ABPFS6314R1Z7) 4718530.95 -48.90 2411169.31 Twenty Four Lakh Eleven Thousand One Hundred and Sixty Nine
9.00 SHIVA And CO.(GSTN-09AUXPK8689GIZG) 4718530.95 -52.10 2260176.32 Twenty Two Lakh Sixty Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: SHIVA And CO.(2260176.32)
BOQ Summary Details Tender Title: Development and Maintenance of Village (Raising of Manhole cover frame due to C/o new cement concrete road in Village-Mamura) Noida Tender ID: 2022_NOIDA_724318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA And CO. 2260176.32 L1
2 M/S prakash and Company 2354546.94 L2
3 ANSH BUILDER 2381914.42 L3
4 SHIVJI CONSTRUCTION CO 2411169.31 L4
5 M/S OP CONSTRUCTIONS 2463073.16 L5
6 M/S RAJ CONSTRUCTIONS CO 2533379.27 L6
7 M/S AMAN ELECTRICALS 2621615.79 L7
8 M/S S.V. Enterprises 2783933.26 L8
9 M/S HARSH ENTERPRISES 4577446.87 L9
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