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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹40,000
Closing Date
21 Dec 2023, 5:00 pmClosed
DY GENERAL MANAGER
SEC 6 NOIDA
M/o Building (Repair of Painting, Distempering, Kota stone, Other Miscellaneous Work, in Community Centre Sector-47), Noida
2023_NOIDA_870902_1
60/NOIDA/DyGM/SM-WC-03/2022-23
Open Tender
Civil Works - Others
Fixed-rate
120 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹40,000
29 Jan 2024
15 Dec 2023
22 Dec 2023
15 Dec 2023
21 Dec 2023
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sushma Raj Created Date/Time: 29-Jan-2024 12:58 PM Tender Title: M/o Building (Repair of Painting, Distempering, Kota stone, Other Miscellaneous Work, in Community Centre Sector-47), Noida Tender ID: 2023_NOIDA_870902_1
Tender Inviting Authority:
Name of Work: M/o Building (Repair of Painting, Distempering, Kota stone, Other Miscellaneous Work, in Community Centre Sector-47), Noida
Contract No: 60/NOIDA/DyGM/SM-WC-03/2022-23
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 MANOJ KUMAR VIMAL(GSTN-09AHJPV7629N2Z8) 1953928.86 -41.62 1140703.67 Eleven Lakh Fourty Thousand Seven Hundred and Three
2.00 M/S YOGESH ENTERPRISES(GSTN-09COUPK0841K1ZE) 1953928.86 -33.66 1296236.41 Tweleve Lakh Ninty Six Thousand Two Hundred and Thirty Six
3.00 PAWAN KUMAR GUPTA AND SONS(GSTN-09AAWFP6235G1Z0) 1953928.86 -5.10 1854278.49 Eighteen Lakh Fifty Four Thousand Two Hundred and Seventy Eight
4.00 M/S AK CONSTRUCTION(GSTN-09ABEFA4672M1Z1) 1953928.86 -17.79 1606324.92 Sixteen Lakh Six Thousand Three Hundred and Twenty Four
5.00 M/S KESHAR SINGH(GSTN-09AGGPS3423H1ZA) 1953928.86 -38.89 1194045.93 Eleven Lakh Ninty Four Thousand Fourty Five
6.00 M/s Amar Kumar Singh(GSTN-NA) 1953928.86 -42.55 1122532.13 Eleven Lakh Twenty Two Thousand Five Hundred and Thirty Two
7.00 M/S SHREE SHYAM INFRA(GSTN-NA) 1953928.86 -45.00 1074660.87 Ten Lakh Seventy Four Thousand Six Hundred and Sixty
8.00 M/S A.K. CONSTRUCTION CO.(GSTN-NA) 1953928.86 -8.86 1780810.76 Seventeen Lakh Eighty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S SHREE SHYAM INFRA(1074660.87)
BOQ Summary Details Tender Title: M/o Building (Repair of Painting, Distempering, Kota stone, Other Miscellaneous Work, in Community Centre Sector-47), Noida Tender ID: 2023_NOIDA_870902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE SHYAM INFRA 1074660.87 L1
2 M/s Amar Kumar Singh 1122532.13 L2
3 M/S MANOJ KUMAR VIMAL 1140703.67 L3
4 M/S KESHAR SINGH 1194045.93 L4
5 M/S YOGESH ENTERPRISES 1296236.41 L5
6 M/S AK CONSTRUCTION 1606324.92 L6
7 M/S A.K. CONSTRUCTION CO. 1780810.76 L7
8 PAWAN KUMAR GUPTA AND SONS 1854278.49 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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