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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹24.6 L (20.5%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹1.4 Cr+₹24.6 L (20.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹31.4 L (26.2%)Rejected-Finance | ₹1.5 Cr+₹31.4 L (26.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹42.5 L (35.4%)Rejected-Finance 17 18 SUBHASH BAZAR MEERUT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹1.6 Cr+₹42.5 L (35.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹43.4 L (36.2%)Rejected-Finance | ₹1.6 Cr+₹43.4 L (36.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
27 Jan 2025, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Supply of Wheat Husk for Gaushala in Village Powari for One year, Greater Noida.
2025_GNIDA_990662_1
HD/2025/10 DATED-03.01.2025
Open Tender
Miscellaneous Works
Item Rate
365 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹2,990
₹3.6 L
28 Apr 2025
7 Jan 2025
29 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH BABU Created Date/Time: 25-Feb-2025 11:38 AM Tender Title: Supply of Wheat Husk for Gaushala in Village Powari for One year, Greater Noida. Tender ID: 2025_GNIDA_990662_1
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Supply of Wheat Husk for Gaushala in Village Powari for One Year, Greater Noida.
Contract No: I/c SM/2025/10-11 DATED 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYA ENTERPRISES (GSTN-09AQHPA5571B1Z5) BID ID -4841974 18067500.00 -33.60 11996820.00 One Crore Ninteen Lakh Ninty Six Thousand Eight Hundred and Twenty
2.00 M/S PRATHVI ENTERPRISES (GSTN-09AAPFP6914R1Z6) BID ID -4852146 18067500.00 -9.59 16334826.75 One Crore Sixty Three Lakh Thirty Four Thousand Eight Hundred and Twenty Six
3.00 Sunil Garg and Co (GSTN-09ABBFS3760K2ZU) BID ID -4856708 18067500.00 -16.20 15140565.00 One Crore Fifty One Lakh Fourty Thousand Five Hundred and Sixty Five
4.00 MAAHI TRADERS AND CONTRACTOR (GSTN-NA) BID ID -4856133 18067500.00 -10.10 16242682.50 One Crore Sixty Two Lakh Fourty Two Thousand Six Hundred and Eighty Two
5.00 ADITYA CONSTRUCTION CO. (GSTN-NA) BID ID -4853039 18067500.00 -20.00 14454000.00 One Crore Fourty Four Lakh Fifty Four Thousand
Lowest Amount Quoted BY: DIVYA ENTERPRISES(11996820.00)
BOQ Summary Details Tender Title: Supply of Wheat Husk for Gaushala in Village Powari for One year, Greater Noida. Tender ID: 2025_GNIDA_990662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ENTERPRISES (BID ID -4841974) 11996820.00 L1
2 ADITYA CONSTRUCTION CO. (BID ID -4853039) 14454000.00 L2
3 Sunil Garg and Co (BID ID -4856708) 15140565.00 L3
4 MAAHI TRADERS AND CONTRACTOR (BID ID -4856133) 16242682.50 L4
5 M/S PRATHVI ENTERPRISES (BID ID -4852146) 16334826.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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