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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.6 L
EMD Value
₹49,200
Closing Date
8 Apr 2025, 5:00 pmClosed
General Manager-Jal
Water Works Compound Sector-5 Noida
M/o W/s (Two year Cleaning of UGR-106 and 110 and OHT-110) Noida
2025_NOIDA_1024493_1
41/SM (JAL)-I/ET/2024-25
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹49,200
Yes
8 May 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 08-May-2025 01:10 PM Tender Title: M/o W/s (Two year Cleaning of UGR-106 and 110 and OHT-110) Noida Tender ID: 2025_NOIDA_1024493_1
Tender Inviting Authority: GENERAL MANAGER (JAL)
Name of Work: M/o W/s (Two year Cleaning of UGR-106 & 110 & OHT-110) Noida
Contract No: 41/SM(JAL)-I/ET/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 water treatment company (GSTN-09AHTPA4271H1Z5) BID ID -5104451 2455235.87 -2.15 2402448.30 Twenty Four Lakh Two Thousand Four Hundred and Fourty Eight
2.00 M/S Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -5107666 2455235.87 1.95 2503112.97 Twenty Five Lakh Three Thousand One Hundred and Tweleve
3.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -5104368 2455235.87 4.81 2573332.71 Twenty Five Lakh Seventy Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: water treatment company(2402448.30)
BOQ Summary Details Tender Title: M/o W/s (Two year Cleaning of UGR-106 and 110 and OHT-110) Noida Tender ID: 2025_NOIDA_1024493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 water treatment company (BID ID -5104451) 2402448.30 L1
2 M/S Awana Builders And Contractors (BID ID -5107666) 2503112.97 L2
3 M/S UNITECH WATER SOLUTIONS (BID ID -5104368) 2573332.71 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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