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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
24 Dec 2024, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
M/o W/s (Cleaning of OHT-31, UGR-31 and UGR-Nithari), Noida. (For Two Years)
2024_NOIDA_982713_1
51/SM(JAL)-II/ET/2024-25
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹1,416
NOIDA
₹13,500
22 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
24 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 22-Jan-2025 05:30 PM Tender Title: M/o W/s (Cleaning of OHT-31, UGR-31 and UGR-Nithari), Noida. (For Two Years) Tender ID: 2024_NOIDA_982713_1
Tender Inviting Authority: GENERAL MANAGER (JAL)
Name of Work: M/o W/s (Cleaning of OHT-31, UGR-31 & UGR-Nithari), Noida. (For Two Years)
Contract No: 51/SM-JAL2/ET/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 water treatment company (GSTN-09AHTPA4271H1Z5) BID ID -4803871 670357.50 2.10 684435.01 Six Lakh Eighty Four Thousand Four Hundred and Thirty Five
2.00 M/S Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4807729 670357.50 -1.45 660637.32 Six Lakh Sixty Thousand Six Hundred and Thirty Seven
3.00 M/S AMAR CONSTRUCTION AND CO. (GSTN-09CAMPK7122D1ZQ) BID ID -4808713 670357.50 -8.88 610829.75 Six Lakh Ten Thousand Eight Hundred and Twenty Nine
4.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -4809632 670357.50 2.56 687518.65 Six Lakh Eighty Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION AND CO.(610829.75)
BOQ Summary Details Tender Title: M/o W/s (Cleaning of OHT-31, UGR-31 and UGR-Nithari), Noida. (For Two Years) Tender ID: 2024_NOIDA_982713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION AND CO. (BID ID -4808713) 610829.75 L1
2 M/S Awana Builders And Contractors (BID ID -4807729) 660637.32 L2
3 water treatment company (BID ID -4803871) 684435.01 L3
4 M/S UNITECH WATER SOLUTIONS (BID ID -4809632) 687518.65 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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