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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹37.7 L
EMD Value
₹76,200
Closing Date
14 Jun 2021, 5:00 pmClosed
Sr. Manager -E/M-III
Noida Authority Office Sector 39 Noida
M/O Street Light( Strenthening and Installation of Street Light Damage and Broken Pole in E-3 Shatabdi Vihar Apartment sector-52), Noida
2021_NOIDA_588012_1
190/CGM/S. M.(E/M)-III/2020-21
Open Tender
Electrical Works
Fixed-rate
180 days
Noida
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
Noida
₹76,200
1 Jul 2021
1 Jun 2021
15 Jun 2021
1 Jun 2021
14 Jun 2021
1 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: NIZAMUDDIN NIZAMUDDIN Created Date/Time: 01-Jul-2021 02:02 PM Tender Title: M/O Street Light( Strenthening and Installation of Street Light Damage and Broken Pole in E-3 Shatabdi Vihar Apartment sector-52), Noida Tender ID: 2021_NOIDA_588012_1
Tender Inviting Authority: Senior Manager (E&M)-III
Name of Work:-: M/O Street Light( Strenthening & Installation of Street Light Damage & Broken Pole in E-3 Shatabdi Vihar Apartment sector-52), Noida
Contract No: - 190/CGM/S.M,E/M-3/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PHOOL KUMAR SAXENA(GSTN-09CQIPS1880A1ZQ) 3771608.88 -22.11 2937706.16 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Six
2.00 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 3771608.88 -34.68 2463614.92 Twenty Four Lakh Sixty Three Thousand Six Hundred and Fourteen
3.00 M/S AARAV ENTERPRISES(GSTN-09AJZPT9407C1ZH) 3771608.88 -22.11 2937706.16 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Six
4.00 M S Electricals(GSTN-09AWLPS6573P1ZA) 3771608.88 -34.98 2452300.09 Twenty Four Lakh Fifty Two Thousand Three Hundred
Lowest Amount Quoted BY: M S Electricals(2452300.09)
BOQ Summary Details Tender Title: M/O Street Light( Strenthening and Installation of Street Light Damage and Broken Pole in E-3 Shatabdi Vihar Apartment sector-52), Noida Tender ID: 2021_NOIDA_588012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S Electricals 2452300.09 L1
2 M S L CONTRACTORS AND SUPPLIERS 2463614.92 L2
3 M/S PHOOL KUMAR SAXENA 2937706.16 L3
4 M/S AARAV ENTERPRISES 2937706.16 L3
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