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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹1.2 L (10.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹1.3 L (12.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | - | Rejected-Technical DIS-QUALIFIED |
Tender Value
₹12.2 L
EMD Value
₹25,000
Closing Date
18 Jun 2024, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Repairing and Painting of Barat Ghar in Village-Sadopur, Greater Noida.
2024_GNIDA_926271_1
SM/(E-TENDER CELL)/2024/513 DATED- 05.06.2024
Open Tender
Civil Works
Fixed-rate
90 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹840
₹25,000
6 Sept 2024
7 Jun 2024
20 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: PRANAV SINGH RATHORE Created Date/Time: 23-Jul-2024 03:56 PM Tender Title: Repairing and Painting of Barat Ghar in Village-Sadopur, Greater Noida. Tender ID: 2024_GNIDA_926271_1
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Repairing and Painting of Barat Ghar in Village-Sadopur, Greater Noida
Contract No: I/c SM/(E-Tender Cell)/2024/513 DATED : 05.06.2024
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 GREEN GARDEN NURSERY (GSTN-09BAWPS0153H1Z8) BID ID -4359722 1218952.43 -1.50 1200668.14 Tweleve Lakh Six Hundred and Sixty Eight
2.00 M/S RAJIV CONSTRUCTION(GSTN-NA)--4363237 1218952.43 -.20 1216514.52 Tweleve Lakh Sixteen Thousand Five Hundred and Fourteen
3.00 M/S ANANYA ASSOCIATES(GSTN-NA)--4362176 1218952.43 -11.11 1083526.81 Ten Lakh Eighty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S ANANYA ASSOCIATES(1083526.81)
BOQ Summary Details Tender Title: Repairing and Painting of Barat Ghar in Village-Sadopur, Greater Noida. Tender ID: 2024_GNIDA_926271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANANYA ASSOCIATES 1083526.81 L1
2 M/S GREEN GARDEN NURSERY 1200668.14 L2
3 M/S RAJIV CONSTRUCTION 1216514.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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