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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹18.4 L
Closing Date
3 Jan 2022, 5:00 pmClosed
Sr. Manager (WC-2) Sector 19 Noida
Sr. Manager (WC-2) Sector 19 Noida
M/o Drain (Repair of Nala Wall and Fixing of M S Jaal Kota Stone and other Misc works near Alaknanda Market Sector 28) Noida
2021_NOIDA_660381_1
29/GM/SM(WC-2)/2021-22
Open Tender
Civil Works - Others
Fixed-rate
90 days
Noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,124
Yes
Noida
Exempted
7 Jan 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 07-Jan-2022 05:35 PM Tender Title: M/o Drain (Repair of Nala Wall and Fixing of M S Jaal Kota Stone and other Misc works near Alaknanda Market Sector 28) Noida Tender ID: 2021_NOIDA_660381_1
Tender Inviting Authority:
Name of work:-M/o Drain (Repair of Nala Wall & Fixing of M.S. Jaal, Kota Stone & other Misc. works near Alaknanda Market, Sec.-28) Noida
Contract No: 29/GM/SM(WC-2)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Durga Construction(GSTN-09ABPPY6736PIZA) 1843936.36 -41.99 1069667.48 Ten Lakh Sixty Nine Thousand Six Hundred and Sixty Seven
2.00 Dharm Traders(GSTN-09ATSPD1805D1ZW) 1843936.36 -45.86 998307.14 Nine Lakh Ninty Eight Thousand Three Hundred and Seven
3.00 M/S POORAN GIRI(GSTN-09ACEPG2177Q1Z4) 1843936.36 -42.00 1069483.09 Ten Lakh Sixty Nine Thousand Four Hundred and Eighty Three
4.00 KP CONST. CO.(GSTN-09BHGPK1110D1ZZ) 1843936.36 -45.00 1014165.00 Ten Lakh Fourteen Thousand One Hundred and Sixty Five
5.00 M/S SHREE GANESH ASSOCIATES(GSTN-09CYOPS0728RIZC) 1843936.36 -16.00 1548906.54 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Six
6.00 M/S KHIDIR CHAND(GSTN-09AAKFK6081F1Z3) 1843936.36 -35.91 1181778.81 Eleven Lakh Eighty One Thousand Seven Hundred and Seventy Eight
7.00 M/S MANOJ KUMAR VIMAL(GSTN-09AHJPV7629N2Z8) 1843936.36 -46.61 984477.62 Nine Lakh Eighty Four Thousand Four Hundred and Seventy Seven
8.00 M/S RAM SINGH GAUTAM(GSTN-NA) 1843936.36 -40.95 1088844.42 Ten Lakh Eighty Eight Thousand Eight Hundred and Fourty Four
9.00 M/S DEE-KAY CONSTRUCTIONS(GSTN-NA) 1843936.36 -42.43 1061554.16 Ten Lakh Sixty One Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MANOJ KUMAR VIMAL(984477.62)
BOQ Summary Details Tender Title: M/o Drain (Repair of Nala Wall and Fixing of M S Jaal Kota Stone and other Misc works near Alaknanda Market Sector 28) Noida Tender ID: 2021_NOIDA_660381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR VIMAL 984477.62 L1
2 Dharm Traders 998307.14 L2
3 KP CONST. CO. 1014165.00 L3
4 M/S DEE-KAY CONSTRUCTIONS 1061554.16 L4
5 M/S POORAN GIRI 1069483.09 L5
6 M/s Maa Durga Construction 1069667.48 L6
7 M/S RAM SINGH GAUTAM 1088844.42 L7
8 M/S KHIDIR CHAND 1181778.81 L8
9 M/S SHREE GANESH ASSOCIATES 1548906.54 L9
tech_eval.pdf
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