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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance G 8 BETA I G 8 BETA I GREATER NOIDA GAUTAM BUDDHA NAGAR U P GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | -27.62% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹1.5 L (1.46%)Admitted-Finance | -26.56% | ₹1.0 Cr+₹1.5 L (1.46%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.1 L (5.02%)Admitted-Finance | -23.99% | ₹1.1 Cr+₹5.1 L (5.02%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹11.5 L (11.3%)Admitted-Finance 55 SARAFABAD SECTOR 73 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -19.45% | ₹1.1 Cr+₹11.5 L (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹12.1 L (11.8%)Admitted-Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | -19.06% | ₹1.1 Cr+₹12.1 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
16 Nov 2021, 5:00 pmClosed
DIRCTOR (HORT
DIRCTOR (HORT
M/o R.S.P 02 Year Maint ,Sec-75 and 45mtr Road and wide road and Sector -140, 140A , 141 ( FNG , Road and Wide Road )
2021_NOIDA_639666_1
33/D(H)/DD(H)-III/2021-22
Open Tender
Civil Works - Others
Fixed-rate
730 days
noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,310
noida
Exempted
5 Jan 2022
3 Nov 2021
17 Nov 2021
3 Nov 2021
16 Nov 2021
3 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 05-Jan-2022 09:54 AM Tender Title: M/o R.S.P 02 Year Maint ,Sec-75 and 45mtr Road and wide road and Sector -140, 140A , 141 ( FNG , Road and Wide Road ) Tender ID: 2021_NOIDA_639666_1
Tender Inviting Authority: Director (Hort.)
Name of Work: M/o R.S.P 02 Year Maint ,Sec-75 & 45mtr Road & wide road and Sector -140, 140A , 141 ( FNG , Road & Wide Road )
Contract No: 33 /D.(H)/D.D.(H)-III/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 brajesh kumar(GSTN-09AIGPK2578M2ZN) 26699950.18 -23.99 10721692.45 One Crore Seven Lakh Twenty One Thousand Six Hundred and Ninty Two
2.00 NEHA NURSERY PVT LTD(GSTN-09AADCN2391P1ZV) 26699950.18 -27.62 10209657.93 One Crore Two Lakh Nine Thousand Six Hundred and Fifty Seven
3.00 JAI DURGA NURSHERY AND FARMS(GSTN-09AJJPK9679D1ZM) 26699950.18 -18.56 11487628.38 One Crore Fourteen Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
4.00 M/s S. P. Contractor and Supplier(GSTN-09BHAPS6650J1ZX) 26699950.18 -19.45 11362088.23 One Crore Thirteen Lakh Sixty Two Thousand Eighty Eight
5.00 M/S SARAN AND COMPANY(GSTN-07AALPK3212F1Z2) 26699950.18 -18.60 11481986.12 One Crore Fourteen Lakh Eighty One Thousand Nine Hundred and Eighty Six
6.00 SIDH GREEN INTERNATIONAL PRIVATE LIMITED(GSTN-NA) 26699950.18 -12.99 12273312.19 One Crore Twenty Two Lakh Seventy Three Thousand Three Hundred and Tweleve
7.00 M/S ROYAL CONSTRUCTION COMPANY(GSTN-NA) 26699950.18 -19.06 11417100.21 One Crore Fourteen Lakh Seventeen Thousand One Hundred
8.00 MAHESH GOVT. CONTRACTOR & SUPPLIER(GSTN-NA) 26699950.18 -26.56 10359177.65 One Crore Three Lakh Fifty Nine Thousand One Hundred and Seventy Seven
9.00 M/S AJAY BEER SINGH(GSTN-NA) 26699950.18 -15.00 11989788.95 One Crore Ninteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: NEHA NURSERY PVT LTD(10209657.93)
BOQ Summary Details Tender Title: M/o R.S.P 02 Year Maint ,Sec-75 and 45mtr Road and wide road and Sector -140, 140A , 141 ( FNG , Road and Wide Road ) Tender ID: 2021_NOIDA_639666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA NURSERY PVT LTD 10209657.93 L1
2 MAHESH GOVT. CONTRACTOR & SUPPLIER 10359177.65 L2
3 brajesh kumar 10721692.45 L3
4 M/s S. P. Contractor and Supplier 11362088.23 L4
5 M/S ROYAL CONSTRUCTION COMPANY 11417100.21 L5
6 M/S SARAN AND COMPANY 11481986.12 L6
7 JAI DURGA NURSHERY AND FARMS 11487628.38 L7
8 M/S AJAY BEER SINGH 11989788.95 L8
9 SIDH GREEN INTERNATIONAL PRIVATE LIMITED 12273312.19 L9
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