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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 90 SAHPUR BAMHETA BAMHETA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 VILLAGE SADARPUR SECTOR 45 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹79,300
Closing Date
14 Sept 2022, 5:00 pmClosed
DIRECTOR (HORT) SECTOR -39, NOIDA
DIRECTOR (HORT) SECTOR -39, NOIDA
M/o RSP all division-I (Pruning of tree, water tanker, tractor trolley etc).
2022_NOIDA_725169_1
37/D(H)/DD-I/2022-23
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹79,300
21 Oct 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
14 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 21-Oct-2022 04:19 PM Tender Title: M/o RSP all division-I (Pruning of tree, water tanker, tractor trolley etc). Tender ID: 2022_NOIDA_725169_1
Tender Inviting Authority: : Director Horticulture
Name of Work: M/o RSP All Division-I (Pruning of Tree, water Tanker, Tractor Trolley etc) Noida
Contract No: 37/D(H)/G.M/DD(H)-I/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GREEN WAYS CONTRACTORand SUPPLIER(GSTN-09BBTPA6553M1Z0) 3960726.00 -53.11 1857184.42 Eighteen Lakh Fifty Seven Thousand One Hundred and Eighty Four
2.00 JUGENDER ASSOCIATES(GSTN-09BGUPS2060R1ZB) 3960726.00 -50.67 1953826.14 Ninteen Lakh Fifty Three Thousand Eight Hundred and Twenty Six
3.00 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER(GSTN-09AKQPR2352G1ZS) 3960726.00 -57.99 1663900.99 Sixteen Lakh Sixty Three Thousand Nine Hundred
4.00 RAJ CONTRUCTOR and SUPPLIERS(GSTN-09AFGPC6058RIZU) 3960726.00 -58.25 1653603.11 Sixteen Lakh Fifty Three Thousand Six Hundred and Three
5.00 SARITA ENTERPRISES(GSTN-09CSFPS3099Q1ZL) 3960726.00 -47.00 2099184.78 Twenty Lakh Ninty Nine Thousand One Hundred and Eighty Four
6.00 LAXMI CONTRACTOR AND SUPPLIER(GSTN-09AEXPY2901F1Z4) 3960726.00 -35.00 2574471.90 Twenty Five Lakh Seventy Four Thousand Four Hundred and Seventy One
7.00 M/S NAMAN ASSOCIATES(GSTN-NA) 3960726.00 -60.30 1572408.22 Fifteen Lakh Seventy Two Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S NAMAN ASSOCIATES(1572408.22)
BOQ Summary Details Tender Title: M/o RSP all division-I (Pruning of tree, water tanker, tractor trolley etc). Tender ID: 2022_NOIDA_725169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ASSOCIATES 1572408.22 L1
2 RAJ CONTRUCTOR and SUPPLIERS 1653603.11 L2
3 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER 1663900.99 L3
4 M/S GREEN WAYS CONTRACTORand SUPPLIER 1857184.42 L4
5 JUGENDER ASSOCIATES 1953826.14 L5
6 SARITA ENTERPRISES 2099184.78 L6
7 LAXMI CONTRACTOR AND SUPPLIER 2574471.90 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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