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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC 511 KRISHNA NAGAR BAGU BYE PASS ROAD VIJAY NAGAR GHAZIABAD U P | GHAZIABAD | U P | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.2 L+₹3.2 L (16.7%)Rejected-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.4 L+₹3.4 L (17.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹22.6 L
EMD Value
₹46,000
Closing Date
28 Sept 2020, 5:00 pmClosed
GM (PROJECT)
GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Providing street light in village Amarpur (Balance work), Greater Noida
2020_GNIDA_509671_2
GM/(PROJECT_II)/2020/151 DATED 04.09.2020
Open Tender
Electrical Works
Percentage
90 days
GREATER NOIDA
As Per Tender Document
5 documents required · 5 mandatory
₹840
GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
₹46,000
30 Dec 2020
10 Sept 2020
30 Sept 2020
10 Sept 2020
28 Sept 2020
10 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Praveen Prakash Created Date/Time: 12-Nov-2020 03:15 PM Tender Title: Providing street light in village Amarpur (Balance work), Greater Noida Tender ID: 2020_GNIDA_509671_2
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Providing street light in village Amarpur (Balance work), Greater Noida
Contract No: GM/(PROJECT-II)/2020/151 DATED : 04.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ ELECTRICALS(GSTN-NA) 2264851.27 -1.00 2242202.76 Twenty Two Lakh Fourty Two Thousand Two Hundred and Two
2.00 KRISHNA REFRIGERATION(GSTN-NA) 2264851.27 -2.00 2219554.24 Twenty Two Lakh Ninteen Thousand Five Hundred and Fifty Four
3.00 M/s AKAY ELECTRICALS(GSTN-NA) 2264851.27 -16.00 1902475.07 Ninteen Lakh Two Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/s AKAY ELECTRICALS(1902475.07)
BOQ Summary Details Tender Title: Providing street light in village Amarpur (Balance work), Greater Noida Tender ID: 2020_GNIDA_509671_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKAY ELECTRICALS 1902475.07 L1
2 KRISHNA REFRIGERATION 2219554.24 L2
3 M/S MANOJ ELECTRICALS 2242202.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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