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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.5 L
EMD Value
₹85,000
Closing Date
1 Jul 2024, 5:00 pmClosed
GM
Water Works Compound, Sector-5, Noida
M/o W/s Labour/Operation (Running and Operation of UGR and TWs for Stadium sector-21A) Noida. (For Two Years)
2024_NOIDA_932586_1
31/SM(JAL)-II/ET/2023-24
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to Tender Form/Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹85,000
19 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 19-Jul-2024 02:43 PM Tender Title: M/o W/s Labour/Operation (Running and Operation of UGR and TWs for Stadium sector-21A) Noida. (For Two Years) Tender ID: 2024_NOIDA_932586_1
Tender Inviting Authority: DY.GENERAL MANAGER(Jal)
Name of work :- M/o W/s Labour/Operation (Running and Operation of UGR and TWs for Stadium sector-21A) Noida. (For Two Years)
Contract No: 31/SM(JAL)-II/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 Sweta Electricals (GSTN-09AQAPS8449M1ZO) BID ID -4381162 4246854.24 -41.89 2467847.00 Twenty Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Seven
2.00 M/S AMAR CONSTRUCTION AND CO. (GSTN-09CAMPK7122D1ZQ) BID ID -4381879 4246854.24 -36.88 2680614.40 Twenty Six Lakh Eighty Thousand Six Hundred and Fourteen
3.00 BAJRANG ENGINEERING (GSTN-09AALFB7570M2ZR) BID ID -4382445 4246854.24 -36.00 2717986.71 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Sweta Electricals(2467847.00)
BOQ Summary Details Tender Title: M/o W/s Labour/Operation (Running and Operation of UGR and TWs for Stadium sector-21A) Noida. (For Two Years) Tender ID: 2024_NOIDA_932586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sweta Electricals 2467847.00 L1
2 M/S AMAR CONSTRUCTION AND CO. 2680614.40 L2
3 BAJRANG ENGINEERING 2717986.71 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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