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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 NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹54,000
Closing Date
11 Apr 2022, 5:00 pmClosed
General Manager
Main Administrative Building Sector-6 Noida
M/o Sewerage (Raising, Repairing, Providing and Fixing and Cleaning of Manhole and other sewer related work in Sec-99, 100), Noida (For Two Year)
2022_NOIDA_680267_1
43/SM(JAL)-II/ET/2021-22
Open Tender
Civil Works - Others
Fixed-rate
730 days
Noida
Please refer to E-Tender form
3 documents required · 3 mandatory
₹2,124
NOIDA
₹54,000
10 May 2022
28 Mar 2022
12 Apr 2022
28 Mar 2022
11 Apr 2022
28 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: SATENDRA GIRI Created Date/Time: 10-May-2022 11:43 AM Tender Title: M/o Sewerage (Raising, Repairing, Providing and Fixing and Cleaning of Manhole and other sewer related work in Sec-99, 100), Noida (For Two Year) Tender ID: 2022_NOIDA_680267_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: M/o Sewerage (Raising, Repairing, Poviding and Fixing and Cleaning of Manhole and other sewer related work in Sec-99 &100), Noida (For Two Year)
Contract No: 43/SM-JAL2/ET/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAR CONSTRUCTION AND CO.(GSTN-09CAMPK7122D1ZQ) 2687585.61 -46.88 1427645.48 Fourteen Lakh Twenty Seven Thousand Six Hundred and Fourty Five
2.00 M/s Kumar Enterprises(GSTN-09ARUPK7569F1ZY) 2687585.61 -43.39 1521442.22 Fifteen Lakh Twenty One Thousand Four Hundred and Fourty Two
3.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 2687585.61 -38.95 1640771.02 Sixteen Lakh Fourty Thousand Seven Hundred and Seventy One
4.00 M/S HARSH ENTERPRISES(GSTN-09ANNPG8737E1ZN) 2687585.61 -25.99 1989082.11 Ninteen Lakh Eighty Nine Thousand Eighty Two
5.00 Aman Electricals(GSTN-09AIRPR7087D1ZJ) 2687585.61 -32.99 1800951.12 Eighteen Lakh Nine Hundred and Fifty One
6.00 M/S RAJ CONSTRUCTIONS CO(GSTN-09AAXPT5965C2ZU) 2687585.61 -38.37 1656359.01 Sixteen Lakh Fifty Six Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION AND CO.(1427645.48)
BOQ Summary Details Tender Title: M/o Sewerage (Raising, Repairing, Providing and Fixing and Cleaning of Manhole and other sewer related work in Sec-99, 100), Noida (For Two Year) Tender ID: 2022_NOIDA_680267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION AND CO. 1427645.48 L1
2 M/s Kumar Enterprises 1521442.22 L2
3 M/S prakash and Company 1640771.02 L3
4 M/S RAJ CONSTRUCTIONS CO 1656359.01 L4
5 Aman Electricals 1800951.12 L5
6 M/S HARSH ENTERPRISES 1989082.11 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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