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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹92,578.48 (0.22%)Rejected-Finance B 180 GANIMA I GREATER NOIDA | GREATER NOIDA | GAUTAM BUDH NAGAR | U P | ₹4.2 Cr+₹92,578.48 (0.22%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical DIS-QUALIFIED |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
7 Aug 2024, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
(Maintenance of sewer line) Providing and laying sewer line of different dia and different location in Greater Noida.
2024_GNIDA_940406_4
SM/(E-TENDER CELL)/2024/521 DATED-22.07.2024
Open Tender
Miscellaneous Works
Fixed-rate
270 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹5,980
₹8.4 L
8 Nov 2024
24 Jul 2024
9 Aug 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRANAV SINGH RATHORE Created Date/Time: 11-Sep-2024 12:28 PM Tender Title: (Maintenance of sewer line) Providing and laying sewer line of different dia and different location in Greater Noida. Tender ID: 2024_GNIDA_940406_4
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of work: (Maintenance of sewer line) Providing and laying sewer line of different dia and different location in Greater Noida.
Contract No: SM/(E-TENDER CELL/2024/521
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 BABA CONSTRUCTION CO.(GSTN-NA)--4439099 42081128.96 -.11 42034839.72 Four Crore Twenty Lakh Thirty Four Thousand Eight Hundred and Thirty Nine
2.00 M/S AWANTIKA CONSTRUCTION CO(GSTN-NA)--4443329 42081128.96 .11 42127418.20 Four Crore Twenty One Lakh Twenty Seven Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S BABA CONSTRUCTION CO.(42034839.72)
BOQ Summary Details Tender Title: (Maintenance of sewer line) Providing and laying sewer line of different dia and different location in Greater Noida. Tender ID: 2024_GNIDA_940406_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA CONSTRUCTION CO. 42034839.72 L1
2 M/S AWANTIKA CONSTRUCTION CO 42127418.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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