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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -34.20% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹10.5 L (8.43%)Admitted-Finance | -28.65% | ₹1.3 Cr+₹10.5 L (8.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹10.7 L (8.57%)Admitted-Finance | -28.56% | ₹1.3 Cr+₹10.7 L (8.57%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹12.9 L (10.4%)Admitted-Finance | -27.35% | ₹1.4 Cr+₹12.9 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹14.1 L (11.4%)Admitted-Finance | -26.72% | ₹1.4 Cr+₹14.1 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
12 Jul 2022, 5:00 pmClosed
DGM
Water Works Compound Sector-5 Noida
Strengthening of Gangajal (Two Year Repairing of line of Gangajal Network from Master to Area UGR and Area to Zonal / Jal UGR) Noida
2022_NOIDA_706185_1
01/SM-GANGAJAL/ET/2022-23
Open Tender
Civil Works
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹5,310
NOIDA
₹3.8 L
29 Jul 2022
29 Jun 2022
13 Jul 2022
29 Jun 2022
12 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 29-Jul-2022 10:39 AM Tender Title: Strengthening of Gangajal (Two Year Repairing of line of Gangajal Network from Master to Area UGR and Area to Zonal / Jal UGR) Noida Tender ID: 2022_NOIDA_706185_1
Tender Inviting Authority: GENERAL MANAGER
Name of Work: Strengthening of Gangajal (Two Year Repairing of line of Gangajal Network from Master to Area UGR and Area to Zonal / Jal UGR) Noida
Contract No: 01/SM-GANGAJAL/ET/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 18886011.56 -34.20 12426995.61 One Crore Twenty Four Lakh Twenty Six Thousand Nine Hundred and Ninty Five
2.00 Jaishree Buildcon Pvt. Ltd.(GSTN-09AABCJ5323P1Z7) 18886011.56 -28.56 13492166.66 One Crore Thirty Four Lakh Ninty Two Thousand One Hundred and Sixty Six
3.00 Vivek Construction Company(GSTN-09AAOPS0551Q1ZW) 18886011.56 -27.35 13720687.40 One Crore Thirty Seven Lakh Twenty Thousand Six Hundred and Eighty Seven
4.00 Trimurti Construction(GSTN-09AADFT5525G1Z4) 18886011.56 -25.70 14032306.59 One Crore Fourty Lakh Thirty Two Thousand Three Hundred and Six
5.00 M/S A.K. Contractor Pvt. Ltd.(GSTN-09AADCA4134H1ZW) 18886011.56 -28.65 13475169.25 One Crore Thirty Four Lakh Seventy Five Thousand One Hundred and Sixty Nine
6.00 M/S Aquaspace Construction Company(GSTN-NA) 18886011.56 -26.72 13839669.27 One Crore Thirty Eight Lakh Thirty Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Sunil Garg and Co(12426995.61)
BOQ Summary Details Tender Title: Strengthening of Gangajal (Two Year Repairing of line of Gangajal Network from Master to Area UGR and Area to Zonal / Jal UGR) Noida Tender ID: 2022_NOIDA_706185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Garg and Co 12426995.61 L1
2 M/S A.K. Contractor Pvt. Ltd. 13475169.25 L2
3 Jaishree Buildcon Pvt. Ltd. 13492166.66 L3
4 Vivek Construction Company 13720687.40 L4
5 M/S Aquaspace Construction Company 13839669.27 L5
6 Trimurti Construction 14032306.59 L6
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