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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.0 L+₹91,050.15 (9.07%)Rejected-Finance GF 101 BLOCK 28 LORUS WELFARE SOCIETY SECTOR OMICRON III GREATER NOIDA G B NAGAR U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹11.0 L+₹91,050.15 (9.07%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.1 L+₹1.1 L (10.7%)Rejected-Finance | ₹11.1 L+₹1.1 L (10.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹13.2 L
EMD Value
₹27,000
Closing Date
26 Sept 2025, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Maintenance of Barat Ghar in Village Mathurapur, Greater Noida.
2025_GNIDA_1074239_2
SM/(E-TENDER CELL)/2025/654 DATED-11.09.2025
Open Tender
Civil Works
Fixed-rate
90 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹840
₹27,000
22 Apr 2026
17 Sept 2025
29 Sept 2025
17 Sept 2025
26 Sept 2025
17 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: RAM KUMAR Created Date/Time: 22-Dec-2025 11:39 AM Tender Title: Maintenance of Barat Ghar in Village Mathurapur, Greater Noida. Tender ID: 2025_GNIDA_1074239_2
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Maintenance of Barat Ghar in Village Mathurapur, Greater Noida.
Contract No: I/c SM(Tech.)/2025/654 DATED : 11.09.2025
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 Bawhare Enterprises (GSTN-09DHQPS0786H1ZJ) BID ID -5564858 1321482.68 -17.11 1095376.99 Ten Lakh Ninty Five Thousand Three Hundred and Seventy Six
2.00 SVP ENGINEERING (GSTN-NA) BID ID -5563269 1321482.68 -15.89 1111499.08 Eleven Lakh Eleven Thousand Four Hundred and Ninty Nine
3.00 M/S DAGUR ENTERPRISES (GSTN-NA) BID ID -5564258 1321482.68 -24.00 1004326.84 Ten Lakh Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S DAGUR ENTERPRISES(1004326.84)
BOQ Summary Details Tender Title: Maintenance of Barat Ghar in Village Mathurapur, Greater Noida. Tender ID: 2025_GNIDA_1074239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAGUR ENTERPRISES (BID ID -5564258) 1004326.84 L1
2 M/s Bawhare Enterprises (BID ID -5564858) 1095376.99 L2
3 SVP ENGINEERING (BID ID -5563269) 1111499.08 L3
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BOQ_1961568.xls
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PreQ_Maint_Baratghar_Mathurapur.pdf
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