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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹59.1 L
EMD Value
₹1.2 L
Closing Date
30 Jan 2023, 5:00 pmClosed
DGM
MAIN ADMINISTRATIVE BUILDING SECTOR-06 NOIDA
C/o Footover Bridge (Repair of Footover Bridge on DSC Road infront of Police Chowki NSEZ) Noida
2023_NOIDA_768768_1
17/DGM/SM/WC-7/2022-23
Open Tender
Civil Works
Fixed-rate
120 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.2 L
13 Feb 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 13-Feb-2023 03:05 PM Tender Title: C/o Footover Bridge (Repair of Footover Bridge on DSC Road infront of Police Chowki NSEZ) Noida Tender ID: 2023_NOIDA_768768_1
Tender Inviting Authority: D. GENERAL MANAGER, SECTOR-6, NOIDA
Name of Work: C/o Footover Bridge (Repair of Footover Bridge on DSC Road infront of Police Chowki NSEZ) Noida
Contract No: 17/DGM/SM-(W.C.-7)/e-tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Co.(GSTN-09AAGPK0724P1ZF) 5911116.93 -15.50 4994893.81 Fourty Nine Lakh Ninty Four Thousand Eight Hundred and Ninty Three
2.00 M/S MANOJ KUMAR CHAUHAN(GSTN-09AGTPC7585R1Z5) 5911116.93 -23.91 4497768.88 Fourty Four Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
3.00 M/S ANTAL BUILDERS(GSTN-NA) 5911116.93 -28.88 4203986.36 Fourty Two Lakh Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ANTAL BUILDERS(4203986.36)
BOQ Summary Details Tender Title: C/o Footover Bridge (Repair of Footover Bridge on DSC Road infront of Police Chowki NSEZ) Noida Tender ID: 2023_NOIDA_768768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANTAL BUILDERS 4203986.36 L1
2 M/S MANOJ KUMAR CHAUHAN 4497768.88 L2
3 Dev Construction Co. 4994893.81 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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