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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HIMALAYA HOUSE D 248 SECTOR 10 NOIDA DIST G B NAGAR U P 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
Closing Date
3 Dec 2021, 5:00 pmClosed
C.G.M.
Sector-6, Noida
O/M Sewer line MSPS/ SPS along expressway (Repairing of 380 KVA DG Set at IPS-4, Sec.44/45) Noida
2021_NOIDA_644587_1
18/CGM/AO/SM(JAL-OA)/21-22
Open Tender
Civil Works - Others
Fixed-rate
90 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
NOIDA
Exempted
7 Jan 2022
19 Nov 2021
6 Dec 2021
19 Nov 2021
3 Dec 2021
19 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SATENDRA GIRI Created Date/Time: 07-Jan-2022 03:14 PM Tender Title: O/M Sewer line MSPS/ SPS along expressway (Repairing of 380 KVA DG Set at IPS-4, Sec.44/45) Noida Tender ID: 2021_NOIDA_644587_1
Tender Inviting Authority: CHIEF GENERAL MANAGER
Name of Work :- O/M Sewer line MSPS/ SPS along expressway (Repairing of 380 KVA DG Set at IPS-4, Sec.44/45) Noida
Contract No: 18/CGM/AO/SM-(JAL-OA)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTRO BUILD TECH AND ENGINEERS(GSTN-09AHGPK0467Q1ZR) 323517.01 -24.99 242670.11 Two Lakh Fourty Two Thousand Six Hundred and Seventy
2.00 D A ENTERPRISES(GSTN-09AWKPS5294GIZU) 323517.01 -56.00 142347.48 One Lakh Fourty Two Thousand Three Hundred and Fourty Seven
3.00 Himalaya Generators(GSTN-09AEDPA0988G1ZL) 323517.01 -35.00 210286.06 Two Lakh Ten Thousand Two Hundred and Eighty Six
4.00 M/s JSR AND CO(GSTN-09BSPPM4389G2ZZ) 323517.01 -42.50 186022.28 One Lakh Eighty Six Thousand Twenty Two
5.00 M/S TOTAL ELECTRICAL CONTROL(GSTN-09BUIPS3346G2Z9) 323517.01 -44.50 179551.94 One Lakh Seventy Nine Thousand Five Hundred and Fifty One
6.00 Vishal Contractor(GSTN-09AZRPS7501G1ZV) 323517.01 -26.50 237785.00 Two Lakh Thirty Seven Thousand Seven Hundred and Eighty Five
7.00 M/s AMIT CONSTRUCTION CO.(GSTN-NA) 323517.01 -46.99 171496.37 One Lakh Seventy One Thousand Four Hundred and Ninty Six
8.00 jagdambapowersystems(GSTN-NA) 323517.01 -27.60 234226.32 Two Lakh Thirty Four Thousand Two Hundred and Twenty Six
9.00 Jai Laxmi Enterprises(GSTN-NA) 323517.01 -35.50 208668.47 Two Lakh Eight Thousand Six Hundred and Sixty Eight
10.00 Shyam Electrical Works(GSTN-NA) 323517.01 -35.00 210286.06 Two Lakh Ten Thousand Two Hundred and Eighty Six
11.00 Pawan Enterprises(GSTN-NA) 323517.01 -45.50 176316.77 One Lakh Seventy Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: D A ENTERPRISES(142347.48)
BOQ Summary Details Tender Title: O/M Sewer line MSPS/ SPS along expressway (Repairing of 380 KVA DG Set at IPS-4, Sec.44/45) Noida Tender ID: 2021_NOIDA_644587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D A ENTERPRISES 142347.48 L1
2 M/s AMIT CONSTRUCTION CO. 171496.37 L2
3 Pawan Enterprises 176316.77 L3
4 M/S TOTAL ELECTRICAL CONTROL 179551.94 L4
5 M/s JSR AND CO 186022.28 L5
6 Jai Laxmi Enterprises 208668.47 L6
7 Shyam Electrical Works 210286.06 L7
8 Himalaya Generators 210286.06 L7
9 jagdambapowersystems 234226.32 L8
10 Vishal Contractor 237785.00 L9
11 ELECTRO BUILD TECH AND ENGINEERS 242670.11 L10
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boq_comp_chart.xlsx
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