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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.5 L
EMD Value
₹85,800
Closing Date
20 Jan 2021, 5:00 pmClosed
DGM JAL
Sector-5 Noida
M/o W/s Labour/Operation (Operation of pumping plant, D.G. Set at WWC and Tubewells for Network Sector-142) Noida.(For Two Years)
2021_NOIDA_543609_1
47/SM-JAL-III/2020-21
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹85,800
6 Apr 2021
7 Jan 2021
21 Jan 2021
7 Jan 2021
20 Jan 2021
7 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR JAIN Created Date/Time: 06-Apr-2021 02:20 PM Tender Title: M/o W/s Labour/Operation (Operation of pumping plant, D.G. Set at WWC and Tubewells for Network Sector-142) Noida.(For Two Years) Tender ID: 2021_NOIDA_543609_1
Tender Inviting Authority: Dy. General Manager (JAL)
Name of Work: M/o W/s Labour/Operation (Operation of pumping plant, D.G. Set at WWC & Tubewells for Network Sector-142) Noida.(For Two Years)
Contract No: 47/SM-JAL-III/2019-20 (E-Tender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sweta Electricals(GSTN-09AQAPS8449M1ZO) 4246854.24 -29.89 2977469.51 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Sixty Nine
2.00 Dev Construction Co.(GSTN-09AAGPK0724P1ZF) 4246854.24 -39.10 2586334.23 Twenty Five Lakh Eighty Six Thousand Three Hundred and Thirty Four
3.00 NITTIN GARG AND COMPANY(GSTN-09AAJPG4305M1ZL) 4246854.24 -9.90 3826415.67 Thirty Eight Lakh Twenty Six Thousand Four Hundred and Fifteen
4.00 MAHA SHAKTI ENTERPRISES(GSTN-09CIPPS1319M1ZK) 4246854.24 -35.98 2718836.08 Twenty Seven Lakh Eighteen Thousand Eight Hundred and Thirty Six
5.00 BAJRANG ENGINEERING(GSTN-09AALFB7570M2ZR) 4246854.24 -41.00 2505644.00 Twenty Five Lakh Five Thousand Six Hundred and Fourty Four
6.00 M/S AMAR CONSTRUCTION AND CO.(GSTN-09CAMPK7122D1ZQ) 4246854.24 -43.88 2383334.60 Twenty Three Lakh Eighty Three Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION AND CO.(2383334.60)
BOQ Summary Details Tender Title: M/o W/s Labour/Operation (Operation of pumping plant, D.G. Set at WWC and Tubewells for Network Sector-142) Noida.(For Two Years) Tender ID: 2021_NOIDA_543609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION AND CO. 2383334.60 L1
2 BAJRANG ENGINEERING 2505644.00 L2
3 Dev Construction Co. 2586334.23 L3
4 MAHA SHAKTI ENTERPRISES 2718836.08 L4
5 Sweta Electricals 2977469.51 L5
6 NITTIN GARG AND COMPANY 3826415.67 L6
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