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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -43.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹11.1 L (7.21%)Admitted-Finance 217 PANCHAM ICON VASNA ROAD BESIDE D MART VADODARA GUJARAT 390007 | VADODARA | GUJARAT | 390007 | -38.89% | ₹1.7 Cr+₹11.1 L (7.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹13.5 L (8.77%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | -38.00% | ₹1.7 Cr+₹13.5 L (8.77%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹14.3 L (9.30%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -37.70% | ₹1.7 Cr+₹14.3 L (9.30%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹21.7 L (14.1%)Admitted-Finance | -34.99% | ₹1.8 Cr+₹21.7 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹6.4 L
Closing Date
12 Sept 2024, 5:00 pmClosed
DGM-(CIVIL)
Main Administrative Building Sector-6 Noida
M/o Drain (Repair, Maintenance and Covering of Nala E.S.S 45.00M T-point to Vihari Market/Wazidpur T-Point in Sector-135) Noida
2024_NOIDA_950556_1
06/DGM(C)/SM-WC-09/ET/2024-25
Open Tender
Civil Works
Fixed-rate
120 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,310
NOIDA
₹6.4 L
27 Sept 2024
30 Aug 2024
13 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: VISHWAS KUMAR TYAGI Created Date/Time: 27-Sep-2024 03:10 PM Tender Title: M/o Drain (Repair, Maintenance and Covering of Nala E.S.S 45.00M T-point to Vihari Market/Wazidpur T-Point in Sector-135) Noida Tender ID: 2024_NOIDA_950556_1
Tender Inviting Authority: DGM (Civil), Sector-6, Noida
Name of Work :- M/o Drain (Repair, Maintenance & Covering of Nala E.S.S 45.00M T-point to Vihari Market/Wazidpur T-Point in Sector-135) Noida
Contract No: 06/DGM(C)/SM-WC-09/ET/2024-25
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 L CONTRACTORS AND SUPPLIERS (GSTN-09AHPPT2681Q1Z5) BID ID -4557459 27051337.51 -34.99 17586074.52 One Crore Seventy Five Lakh Eighty Six Thousand Seventy Four
2.00 M/s RELIABLE ASSOCIATES ENGINEERS AND CONTRACTORS (GSTN-09AJNPK4636L1ZM) BID ID -4561567 27051337.51 -31.14 18627551.01 One Crore Eighty Six Lakh Twenty Seven Thousand Five Hundred and Fifty One
3.00 M/S MANOJ KUMAR CHAUHAN (GSTN-09AGTPC7585R1Z5) BID ID -4562613 27051337.51 -24.86 20326375.01 Two Crore Three Lakh Twenty Six Thousand Three Hundred and Seventy Five
4.00 Dev Construction Co. (GSTN-09AAGPK0724P1ZF) BID ID -4564200 27051337.51 -37.70 16852983.27 One Crore Sixty Eight Lakh Fifty Two Thousand Nine Hundred and Eighty Three
5.00 M/S RITESH ASSOCIATES (GSTN-09AOKPK3668L3Z7) BID ID -4564541 27051337.51 -19.99 21643775.14 Two Crore Sixteen Lakh Fourty Three Thousand Seven Hundred and Seventy Five
6.00 M/S YASH CONSTRUCTION COMPANY (GSTN-09AFYPN0286L1ZJ) BID ID -4564761 27051337.51 -38.00 16771829.26 One Crore Sixty Seven Lakh Seventy One Thousand Eight Hundred and Twenty Nine
7.00 M/S MANOJ CONSTRUCTION CO (GSTN-09ADMPT0519N1ZX) BID ID -4564989 27051337.51 -43.00 15419262.38 One Crore Fifty Four Lakh Ninteen Thousand Two Hundred and Sixty Two
8.00 M/s A C CONSTRUCTION CO.(GSTN-NA)--4562719 27051337.51 -38.89 16531072.35 One Crore Sixty Five Lakh Thirty One Thousand Seventy Two
9.00 M/S MANJEET CONSTRUCTION(GSTN-NA)--4564544 27051337.51 -27.86 19514834.88 One Crore Ninty Five Lakh Fourteen Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(15419262.38)
BOQ Summary Details Tender Title: M/o Drain (Repair, Maintenance and Covering of Nala E.S.S 45.00M T-point to Vihari Market/Wazidpur T-Point in Sector-135) Noida Tender ID: 2024_NOIDA_950556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 15419262.38 L1
2 M/s A C CONSTRUCTION CO. 16531072.35 L2
3 M/S YASH CONSTRUCTION COMPANY 16771829.26 L3
4 Dev Construction Co. 16852983.27 L4
5 M S L CONTRACTORS AND SUPPLIERS 17586074.52 L5
6 M/s RELIABLE ASSOCIATES ENGINEERS AND CONTRACTORS 18627551.01 L6
7 M/S MANJEET CONSTRUCTION 19514834.88 L7
8 M/S MANOJ KUMAR CHAUHAN 20326375.01 L8
9 M/S RITESH ASSOCIATES 21643775.14 L9
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