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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC DAULAT RAM MARKET RAILWAY ROAD DADRI GAUTAM BUDH NAGAR U P | DADRI | GAUTAM BUDH NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.5 L+₹1.2 L (4.06%)Rejected-Finance 0 0 KACHORA ROAD JASAWANTANAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.9 L+₹13.6 L (46.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
7 Apr 2022, 5:00 pmClosed
GM_ENGG.
GNIDA OFFICE
Raising of C.C. road and drain work in village Haldoni, Greater Noida
2022_GNIDA_680078_6
GM/(ENGG.)/2022/344 DATE- 21-03-2022
Open Tender
Civil Works
Fixed-rate
90 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹970
₹75,000
6 Oct 2022
22 Mar 2022
11 Apr 2022
22 Mar 2022
7 Apr 2022
22 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: JAGDISH CHANDRA LOBIYAL Created Date/Time: 26-May-2022 11:22 AM Tender Title: Raising of C.C. road and drain work in village Haldoni, Greater Noida Tender ID: 2022_GNIDA_680078_6
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Raising of C.C. road and drain work in village Haldoni, Greater Noida
Contract No: GM/(Engineering)/2022/344 DATED : 21.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.S.ENTERPRISES(GSTN-09AHUPD6449B1Z5) 3723951.97 -18.01 3053268.22 Thirty Lakh Fifty Three Thousand Two Hundred and Sixty Eight
2.00 M/S Tigar Construction(GSTN-09ARRPS1994H1ZW) 3723951.97 15.20 4289992.67 Fourty Two Lakh Eighty Nine Thousand Nine Hundred and Ninty Two
3.00 M/S R.K.Gupta Contractor(GSTN-09AHMPG9176E1ZY) 3723951.97 -21.21 2934101.76 Twenty Nine Lakh Thirty Four Thousand One Hundred and One
Lowest Amount Quoted BY: M/S R.K.Gupta Contractor(2934101.76)
BOQ Summary Details Tender Title: Raising of C.C. road and drain work in village Haldoni, Greater Noida Tender ID: 2022_GNIDA_680078_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K.Gupta Contractor 2934101.76 L1
2 P.S.ENTERPRISES 3053268.22 L2
3 M/S Tigar Construction 4289992.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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