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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-Finance | L-1 | Accepted-Finance Ist. Lowest | |
| 2 | L-2₹5.0 L+₹12,297.19 (2.53%)Rejected-Finance | L-2 | Rejected-Finance 2nd. Lowest | |
| 3 | L-3₹5.7 L+₹80,925.81 (16.6%)Rejected-Finance 0 0 KACHORA ROAD JASAWANTANAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L-3 | Rejected-Finance 3rd. Lowest |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
8 Jul 2020, 5:00 pmClosed
G.M.-R
Main Administrative Building Sector-6 Noida
MAINTENANCE OF BUILDING (REPAIR OF STAFF QUARTER NO. B-3/113, B-3/115, B/10A/3A, B-10A54D IN SECTOR-34), NOIDA
2020_NOIDA_488753_1
06/GM(R)/S.M-WC-5/2020-2021
Open Tender
Civil Works
Fixed-rate
90 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹15,000
27 Jul 2020
2 Jul 2020
9 Jul 2020
2 Jul 2020
8 Jul 2020
2 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 27-Jul-2020 10:50 AM Tender Title: MAINTENANCE OF BUILDING (REPAIR OF STAFF QUARTER NO. B-3/113, B-3/115, B/10A/3A, B-10A54D IN SECTOR-34), NOIDA Tender ID: 2020_NOIDA_488753_1
Tender Inviting Authority: -GENERAL MANAGER-R), SECTOR-6, NOIDA
Name of Work:- Maintenance of Building (Repair of Staff Quarter No. B-3/113, B-3/115, B/10A/3A, B-10A54D in Sector-34), Noida
Contract No: 06/GM-R/S.M.(W.C.-5)/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.S.ENTERPRISES 736358.56 -23.00 566996.09 Five Lakh Sixty Six Thousand Nine Hundred and Ninty Six
2.00 M/s A.G.H INFRATECH 736358.56 -32.32 498367.47 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Seven
3.00 m/s nizam khan 736358.56 -33.99 486070.28 Four Lakh Eighty Six Thousand Seventy
Lowest Amount Quoted BY: m/s nizam khan(486070.28)
BOQ Summary Details Tender Title: MAINTENANCE OF BUILDING (REPAIR OF STAFF QUARTER NO. B-3/113, B-3/115, B/10A/3A, B-10A54D IN SECTOR-34), NOIDA Tender ID: 2020_NOIDA_488753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nizam khan 486070.28 L1
2 M/s A.G.H INFRATECH 498367.47 L2
3 P.S.ENTERPRISES 566996.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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