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Tender Value
Refer Docs
EMD Value
₹21,200
Closing Date
6 Jan 2021, 5:00 pmClosed
DIRECTOR (HORT) SECTOR -39, NOIDA
DIRECTOR (HORT) SECTOR -39, NOIDA
M/o Green Belt with Two Year Maintenance Sector-58 Noida
2020_NOIDA_540530_1
145/D(H)/DD(H)-I/2020-2021
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹1,416
NOIDA
₹21,200
23 Feb 2021
24 Dec 2020
7 Jan 2021
24 Dec 2020
6 Jan 2021
24 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 23-Feb-2021 12:47 PM Tender Title: M/o Green Belt with Two Year Maintenance Sector-58 Noida Tender ID: 2020_NOIDA_540530_1
Tender Inviting Authority: : Director Horticulture
Name of Work: M/o Green Belt with Two Year Maintenance Sector-58 Noida
Contract No: 145/D(H)/DD(H)-I/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARMOD CONTRACTOR AND SUPPLIER(GSTN-09AIOPK9009M1ZK) 1059480.00 -44.99 582808.29 Five Lakh Eighty Two Thousand Eight Hundred and Eight
2.00 P.S. CONTRACTOR and SUPPLIER(GSTN-09BXVPS5939MIZ3) 1059480.00 -52.10 507490.92 Five Lakh Seven Thousand Four Hundred and Ninty
3.00 M/S Neelam Const Com(GSTN-09ALXPK0993Q1ZU) 1059480.00 -11.99 932448.35 Nine Lakh Thirty Two Thousand Four Hundred and Fourty Eight
4.00 M/S MANOJ CONSTRUCTION CO(GSTN-09ADMPT0519N1ZX) 1059480.00 -5.99 996017.15 Nine Lakh Ninty Six Thousand Seventeen
5.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 1059480.00 -4.89 1007671.43 Ten Lakh Seven Thousand Six Hundred and Seventy One
6.00 P.C. CONTRACTOR AND SUPPLIERS(GSTN-NA) 1059480.00 -41.23 622656.40 Six Lakh Twenty Two Thousand Six Hundred and Fifty Six
7.00 M/s Maa Bhagwan Devi Govt. Cont.(GSTN-NA) 1059480.00 -50.00 529740.00 Five Lakh Twenty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: P.S. CONTRACTOR and SUPPLIER(507490.92)
BOQ Summary Details Tender Title: M/o Green Belt with Two Year Maintenance Sector-58 Noida Tender ID: 2020_NOIDA_540530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. CONTRACTOR and SUPPLIER 507490.92 L1
2 M/s Maa Bhagwan Devi Govt. Cont. 529740.00 L2
3 PARMOD CONTRACTOR AND SUPPLIER 582808.29 L3
4 P.C. CONTRACTOR AND SUPPLIERS 622656.40 L4
5 M/S Neelam Const Com 932448.35 L5
6 M/S MANOJ CONSTRUCTION CO 996017.15 L6
7 Ansh Contractors 1007671.43 L7
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