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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -26.62% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.5 L (4.17%)Admitted-Finance | -23.56% | ₹1.4 Cr+₹5.5 L (4.17%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹9.2 L (6.96%)Admitted-Finance | -21.51% | ₹1.4 Cr+₹9.2 L (6.96%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹18.5 L (14.0%)Admitted-Finance | -16.34% | ₹1.5 Cr+₹18.5 L (14.0%) | L4 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
9 Jul 2024, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
Strengthening of Water Supply (Repairing, Painting and Internal Development of OHT/UGR Tubewells Compound Sector-19, 55, 67, 74, 78, 104, 105, 115 and 122) Noida.
2024_NOIDA_934607_1
54/SM (JAL)-I/ET/2023-24
Open Tender
Civil Works - Others
Fixed-rate
270 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹3.6 L
29 Aug 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
9 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 28-Aug-2024 03:01 PM Tender Title: Strengthening of Water Supply (Repairing, Painting and Internal Development of OHT/UGR Tubewells Compound Sector-19, 55, 67, 74, 78, 104, 105, 115 and 122) Noida. Tender ID: 2024_NOIDA_934607_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: Strengthening of Water Supply (Repairing, Painting & Internal Development of OHT/UGR/Tube Wells Compound Sector-19, 55, 67, 74, 78, 104, 105, 115 & 122) Noida.
Contract No: 54/SM(JAL)-I/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 M/S Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4390838 18040476.46 -16.34 15092662.61 One Crore Fifty Lakh Ninty Two Thousand Six Hundred and Sixty Two
2.00 Dev Construction Co. (GSTN-09AAGPK0724P1ZF) BID ID -4391686 18040476.46 -26.62 13238101.63 One Crore Thirty Two Lakh Thirty Eight Thousand One Hundred and One
3.00 M/S APEX CONSTRUCTION COMPANY (GSTN-09AIWPP7175MMZ0) BID ID -4391905 18040476.46 -23.56 13790140.21 One Crore Thirty Seven Lakh Ninty Thousand One Hundred and Fourty
4.00 M/S Aquaspace Construction Company(GSTN-NA)--4394770 18040476.46 -21.51 14159969.97 One Crore Fourty One Lakh Fifty Nine Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: Dev Construction Co.(13238101.63)
BOQ Summary Details Tender Title: Strengthening of Water Supply (Repairing, Painting and Internal Development of OHT/UGR Tubewells Compound Sector-19, 55, 67, 74, 78, 104, 105, 115 and 122) Noida. Tender ID: 2024_NOIDA_934607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Co. 13238101.63 L1
2 M/S APEX CONSTRUCTION COMPANY 13790140.21 L2
3 M/S Aquaspace Construction Company 14159969.97 L3
4 M/S Awana Builders And Contractors 15092662.61 L4
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