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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
Refer Docs
EMD Value
₹80,800
Closing Date
15 Feb 2021, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Strengthening of W/s (Shifting of Water and Sewer line Alignment Elevated Flyover Aghapur to Sector-106) Noida
2021_NOIDA_551627_1
51/DGM(JAL)/AO/SM(JAL)-I/20-21
Open Tender
Civil Works - Others
Fixed-rate
180 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹80,800
23 Feb 2021
9 Feb 2021
16 Feb 2021
9 Feb 2021
15 Feb 2021
9 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 23-Feb-2021 02:35 PM Tender Title: Strengthening of W/s (Shifting of Water and Sewer line Alignment Elevated Flyover Aghapur to Sector-106) Noida Tender ID: 2021_NOIDA_551627_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (JAL)
Name of Work: Strengthening of W/s (Shifting of Water & Sewer line Alignment Elevated Flyover Aghapur to Sector-106) Noida
Contract No: 51/DGM(JAL)/AO/SM(JAL)-I/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Electricals(GSTN-09AIRPR7087D1ZJ) 4028575.54 -34.99 2618976.96 Twenty Six Lakh Eighteen Thousand Nine Hundred and Seventy Six
2.00 M/S AMAR CONSTRUCTION AND CO.(GSTN-09CAMPK7122D1ZQ) 4028575.54 -21.21 3174114.67 Thirty One Lakh Seventy Four Thousand One Hundred and Fourteen
3.00 Premier Construction and Comany(GSTN-NA) 4028575.54 -31.70 2751517.09 Twenty Seven Lakh Fifty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Aman Electricals(2618976.96)
BOQ Summary Details Tender Title: Strengthening of W/s (Shifting of Water and Sewer line Alignment Elevated Flyover Aghapur to Sector-106) Noida Tender ID: 2021_NOIDA_551627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Electricals 2618976.96 L1
2 Premier Construction and Comany 2751517.09 L2
3 M/S AMAR CONSTRUCTION AND CO. 3174114.67 L3
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