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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.4 L
EMD Value
₹1.1 L
Closing Date
6 Jun 2022, 5:00 pmClosed
GM
MAIN ADMINISTRATIVE BUILDING SECTOR-06 NOIDA
M/o Road (P/L Interlocking paver block, Side drain repairing and SFRC Cover in Sector-39) Noida
2022_NOIDA_702752_1
36/NOIDA/PGM/SM-WC-03/2021-22
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.1 L
7 Jul 2022
25 May 2022
7 Jun 2022
25 May 2022
6 Jun 2022
25 May 2022
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 07-Jul-2022 12:44 PM Tender Title: M/o Road (P/L Interlocking paver block, Side drain repairing and SFRC Cover in Sector-39) Noida Tender ID: 2022_NOIDA_702752_1
Tender Inviting Authority:
Name of Work: M/o Road (P/L Interlocking paver block, Side drain repairing and SFRC Cover in Sector-39) Noida
Contract No: 36/PGM/SM-WC-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Durga Construction(GSTN-09ABPPY6736PIZA) 5337343.64 -11.15 4742229.82 Fourty Seven Lakh Fourty Two Thousand Two Hundred and Twenty Nine
2.00 M/S RAHUL BUILDERS(GSTN-09AYXPS9241E1ZM) 5337343.64 -47.57 2798369.27 Twenty Seven Lakh Ninty Eight Thousand Three Hundred and Sixty Nine
3.00 M/S KANHA BUILDTECH(GSTN-09ADBPT8460B2ZB) 5337343.64 -39.91 3207156.42 Thirty Two Lakh Seven Thousand One Hundred and Fifty Six
4.00 Rajesh Yadav(GSTN-09ABOPY1334JIZ3) 5337343.64 -38.88 3262184.43 Thirty Two Lakh Sixty Two Thousand One Hundred and Eighty Four
5.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 5337343.64 -41.90 3100996.65 Thirty One Lakh Nine Hundred and Ninty Six
6.00 M/s Vrinda Buildtech Pvt. Ltd(GSTN-09AACCV3384K1ZV) 5337343.64 -35.88 3422304.74 Thirty Four Lakh Twenty Two Thousand Three Hundred and Four
7.00 M/S SAHEB HUSEN(GSTN-09AAWPH7541P1ZP) 5337343.64 -27.99 3843421.16 Thirty Eight Lakh Fourty Three Thousand Four Hundred and Twenty One
8.00 M/S S S CONTRACTOR(GSTN-NA) 5337343.64 -45.11 2929667.92 Twenty Nine Lakh Twenty Nine Thousand Six Hundred and Sixty Seven
9.00 M/S BHATI MARKETING & CONSTRUCTION CO.(GSTN-NA) 5337343.64 -39.99 3202939.92 Thirty Two Lakh Two Thousand Nine Hundred and Thirty Nine
10.00 M/S NATIONAL BUILDERS(GSTN-NA) 5337343.64 -44.94 2938741.41 Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S RAHUL BUILDERS(2798369.27)
BOQ Summary Details Tender Title: M/o Road (P/L Interlocking paver block, Side drain repairing and SFRC Cover in Sector-39) Noida Tender ID: 2022_NOIDA_702752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL BUILDERS 2798369.27 L1
2 M/S S S CONTRACTOR 2929667.92 L2
3 M/S NATIONAL BUILDERS 2938741.41 L3
4 Ansh Contractors 3100996.65 L4
5 M/S BHATI MARKETING & CONSTRUCTION CO. 3202939.92 L5
6 M/S KANHA BUILDTECH 3207156.42 L6
7 Rajesh Yadav 3262184.43 L7
8 M/s Vrinda Buildtech Pvt. Ltd 3422304.74 L8
9 M/S SAHEB HUSEN 3843421.16 L9
10 M/s Maa Durga Construction 4742229.82 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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