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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹77.8 L+₹3.2 L (4.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹83.0 L+₹8.4 L (11.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹92.9 L+₹18.3 L (24.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹95.0 L+₹20.4 L (27.3%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
10 Jun 2022, 5:00 pmClosed
PGM
Water Works Compound Sector-5 Noida
M/O of STP (Repairing of Internal CC Road and Construction of Store Room Civil work in Compound of STP Sec-54) Noida
2022_NOIDA_702869_1
13/PGM/AO/SM(JAL-OA)/22-23
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹2.5 L
13 Jul 2022
27 May 2022
13 Jun 2022
27 May 2022
10 Jun 2022
27 May 2022
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 13-Jul-2022 10:14 AM Tender Title: M/O of STP (Repairing of Internal CC Road and Construction of Store Room Civil work in Compound of STP Sec-54) Noida Tender ID: 2022_NOIDA_702869_1
Tender Inviting Authority: P. GENERAL MANAGER
Name of Work :- M/O of STP (Repairing of Internal CC Road and Construction of Store Room Civil work in Compound of STP Sec-54) Noida
Contract No: 13 /PGM/AO/SM-(JAL-OA)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 12331880.79 -19.98 9867971.01 Ninty Eight Lakh Sixty Seven Thousand Nine Hundred and Seventy One
2.00 M/S KANSAL AND COMPANY(GSTN-09ABZPA4382P1ZQ) 12331880.79 -32.70 8299355.77 Eighty Two Lakh Ninty Nine Thousand Three Hundred and Fifty Five
3.00 M/S YASH CONSTRUCTION COMPANY(GSTN-09AFYPN0286L1ZJ) 12331880.79 -23.00 9495548.21 Ninty Four Lakh Ninty Five Thousand Five Hundred and Fourty Eight
4.00 M/S HARIOM SINGH(GSTN-09ACTPH2831H1ZE) 12331880.79 -39.52 7458321.50 Seventy Four Lakh Fifty Eight Thousand Three Hundred and Twenty One
5.00 M/S prakash and Company(GSTN-09ABOPA6461G1ZK) 12331880.79 -22.85 9514046.03 Ninty Five Lakh Fourteen Thousand Fourty Six
6.00 M/S MANOJ KUMAR CHAUHAN(GSTN-09AGTPC7585R1Z5) 12331880.79 -24.68 9288372.61 Ninty Two Lakh Eighty Eight Thousand Three Hundred and Seventy Two
7.00 M/S Aquaspace Construction Company(GSTN-NA) 12331880.79 -36.89 7782649.96 Seventy Seven Lakh Eighty Two Thousand Six Hundred and Fourty Nine
8.00 M/S J.S. BUILDERS(GSTN-NA) 12331880.79 -16.20 10334116.10 One Crore Three Lakh Thirty Four Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/S HARIOM SINGH(7458321.50)
BOQ Summary Details Tender Title: M/O of STP (Repairing of Internal CC Road and Construction of Store Room Civil work in Compound of STP Sec-54) Noida Tender ID: 2022_NOIDA_702869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM SINGH 7458321.50 L1
2 M/S Aquaspace Construction Company 7782649.96 L2
3 M/S KANSAL AND COMPANY 8299355.77 L3
4 M/S MANOJ KUMAR CHAUHAN 9288372.61 L4
5 M/S YASH CONSTRUCTION COMPANY 9495548.21 L5
6 M/S prakash and Company 9514046.03 L6
7 M S L CONTRACTORS AND SUPPLIERS 9867971.01 L7
8 M/S J.S. BUILDERS 10334116.10 L8
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