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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹83.5 L
EMD Value
₹1.7 L
Closing Date
26 Dec 2023, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Strengthening of Gangajal (Painting, Repair of Plaster, Red Stone Flooring, Kota Stone Flooring, Kerb Stone, M.S. Grill, Door, Window and Misc. Civil Work at Different Gangajal UGRs) Noida.
2023_NOIDA_867348_1
03/SM-GANGAJAL/ET/2023-24
Open Tender
Civil Works
Fixed-rate
365 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.7 L
5 Feb 2024
13 Dec 2023
27 Dec 2023
13 Dec 2023
26 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 05-Feb-2024 11:05 AM Tender Title: Strengthening of Gangajal (Painting, Repair of Plaster, Red Stone Flooring, Kota Stone Flooring, Kerb Stone, M.S. Grill, Door, Window and Misc. Civil Work at Different Gangajal UGRs) Noida. Tender ID: 2023_NOIDA_867348_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: Strengthening of Gangajal (Painting, Repair of plaster, Red stone Flooring, Kota stone flooring, Kerb stone, M.S. Grill, Door, window and Misc. Civil Work at Different Gangajal UGRs) Noida
Contract No: 03/SM-GANGAJAL/ET/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Garg and Co (GSTN-09ABBFS3760K2ZU) BID ID -4050859 8351875.67 -35.10 5420367.31 Fifty Four Lakh Twenty Thousand Three Hundred and Sixty Seven
2.00 M/S APEX CONSTRUCTION COMPANY (GSTN-09AIWPP7175MMZ0) BID ID -4053838 8351875.67 -33.45 5558173.26 Fifty Five Lakh Fifty Eight Thousand One Hundred and Seventy Three
3.00 Dev Construction Co. (GSTN-09AAGPK0724P1ZF) BID ID -4054344 8351875.67 -22.75 6451823.95 Sixty Four Lakh Fifty One Thousand Eight Hundred and Twenty Three
4.00 M/S BHAWANI COMPANY (GSTN-09ALJPK8271H1ZQ) BID ID -4055514 8351875.67 -35.88 5355222.68 Fifty Three Lakh Fifty Five Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S BHAWANI COMPANY(5355222.68)
BOQ Summary Details Tender Title: Strengthening of Gangajal (Painting, Repair of Plaster, Red Stone Flooring, Kota Stone Flooring, Kerb Stone, M.S. Grill, Door, Window and Misc. Civil Work at Different Gangajal UGRs) Noida. Tender ID: 2023_NOIDA_867348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAWANI COMPANY 5355222.68 L1
2 Sunil Garg and Co 5420367.31 L2
3 M/S APEX CONSTRUCTION COMPANY 5558173.26 L3
4 Dev Construction Co. 6451823.95 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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