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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹80.5 L
EMD Value
₹1.6 L
Closing Date
7 Dec 2023, 5:00 pmClosed
Sr Manager E/M-III
Noida Authority Office Sector 39 Noida
Repairing of Main L.T. Panel and Transformer in Mahamaya Balika Inter college Sector 44, Noida
2023_NOIDA_864736_1
34/DGM(E/M)/S M.(E and M)-III/2023-24
Open Tender
Electrical Works
Fixed-rate
365 days
Noida
Please refer to tender document
3 documents required · 3 mandatory
₹2,832
Noida
₹1.6 L
11 Jan 2024
24 Nov 2023
8 Dec 2023
24 Nov 2023
7 Dec 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA KUMAR Created Date/Time: 11-Jan-2024 09:57 AM Tender Title: Repairing of Main L.T. Panel and Transformer in Mahamaya Balika Inter college Sector 44, Noida Tender ID: 2023_NOIDA_864736_1
Tender Inviting Authority: Chief Engineer(Jal)
Name of Work :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Garg and Co(GSTN-09ABBFS3760K2ZU) 8053394.76 -22.50 6241380.94 Sixty Two Lakh Fourty One Thousand Three Hundred and Eighty
2.00 Anjali Electricals(GSTN-09AFFPC0603K1ZU) 8053394.76 -6.20 7554084.28 Seventy Five Lakh Fifty Four Thousand Eighty Four
3.00 M/S SAVITA ELECTRIC CONSTRUCTION COMPANY(GSTN-09ABDPG8767CIZK) 8053394.76 -9.86 7259330.04 Seventy Two Lakh Fifty Nine Thousand Three Hundred and Thirty
4.00 M/S V.K CONTRACTOR(GSTN-NA) 8053394.76 -3.10 7803739.52 Seventy Eight Lakh Three Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: Sunil Garg and Co(6241380.94)
BOQ Summary Details Tender Title: Repairing of Main L.T. Panel and Transformer in Mahamaya Balika Inter college Sector 44, Noida Tender ID: 2023_NOIDA_864736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Garg and Co 6241380.94 L1
2 M/S SAVITA ELECTRIC CONSTRUCTION COMPANY 7259330.04 L2
3 Anjali Electricals 7554084.28 L3
4 M/S V.K CONTRACTOR 7803739.52 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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