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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 90 SAHPUR BAMHETA BAMHETA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance CC 1 BOOTH NO 8 JANTA BHAWAN ROAD SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.5 L
EMD Value
₹1.1 L
Closing Date
19 Feb 2024, 5:00 pmClosed
Director (Hort)
Sector-39, Noida
M/o RSP Sector-115 For two year maintenance
2024_NOIDA_890149_1
80/D(H)/DD(H)-II/2023-24
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.1 L
8 Jul 2024
5 Feb 2024
20 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 08-Jul-2024 11:35 AM Tender Title: M/o RSP Sector-115 For two year maintenance Tender ID: 2024_NOIDA_890149_1
Tender Inviting Authority: Director (Hort.)
Name of Work: M/o RSP Sector-115 For two year maintenance
Contract No: 80/D(H)/DD(H)-II/2023-24
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 TRIMURTI ENTERPRISES (GSTN-09ANWPS6416KIZI) BID ID -4200497 5354087.35 -33.00 3587238.52 Thirty Five Lakh Eighty Seven Thousand Two Hundred and Thirty Eight
2.00 LAXMI CONTRACTOR AND SUPPLIER (GSTN-09AEXPY2901F1Z4) BID ID -4201548 5354087.35 -54.25 2449494.96 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Ninty Four
3.00 M/S ASHOK KUMAR AND COMPANY (GSTN-09CYAPS5362R1ZI) BID ID -4203110 5354087.35 -38.40 3298117.81 Thirty Two Lakh Ninty Eight Thousand One Hundred and Seventeen
4.00 M/S SANTOSH SINGH (GSTN-09ACCPB4834B1Z6) BID ID -4204348 5354087.35 -38.94 3269205.73 Thirty Two Lakh Sixty Nine Thousand Two Hundred and Five
5.00 M/S R.B. CONTRACTOR and SUPPLIER(GSTN-NA)--4198583 5354087.35 -33.20 3576530.35 Thirty Five Lakh Seventy Six Thousand Five Hundred and Thirty
6.00 GREEN STAR NURSERY(GSTN-NA)--4196754 5354087.35 -39.99 3212987.82 Thirty Two Lakh Tweleve Thousand Nine Hundred and Eighty Seven
7.00 M/S NAMAN ASSOCIATES(GSTN-NA)--4199351 5354087.35 -47.00 2837671.65 Twenty Eight Lakh Thirty Seven Thousand Six Hundred and Seventy One
8.00 M/S JAI DURGA CONSTRUCTION CO.(GSTN-NA)--4204258 5354087.35 -45.55 2915300.56 Twenty Nine Lakh Fifteen Thousand Three Hundred
Lowest Amount Quoted BY: LAXMI CONTRACTOR AND SUPPLIER(2449494.96)
BOQ Summary Details Tender Title: M/o RSP Sector-115 For two year maintenance Tender ID: 2024_NOIDA_890149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONTRACTOR AND SUPPLIER 2449494.96 L1
2 M/S NAMAN ASSOCIATES 2837671.65 L2
3 M/S JAI DURGA CONSTRUCTION CO. 2915300.56 L3
4 GREEN STAR NURSERY 3212987.82 L4
5 M/S SANTOSH SINGH 3269205.73 L5
6 M/S ASHOK KUMAR AND COMPANY 3298117.81 L6
7 M/S R.B. CONTRACTOR and SUPPLIER 3576530.35 L7
8 M/S TRIMURTI ENTERPRISES 3587238.52 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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