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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.8 L+₹14,912.81 (2.65%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹5.8 L+₹21,581.90 (3.83%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹6.1 L+₹46,683.59 (8.29%)Accepted-Finance SHOP NO 6 VDS MARKET SECTOR 51 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹6.6 L+₹94,663.95 (16.8%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹9.3 L
EMD Value
₹18,800
Closing Date
19 Jul 2019, 5:00 pmClosed
D.G.M.(JAL)
Sector-5, Noida
M/o W/s Gangajal (Repair and painting work at Gangajal UGR Sector-72 and 118) Noida
2019_NOIDA_359532_1
04/DGM/AO/SM-G.JAL/19-20
Open Tender
Civil Works - Others
Fixed-rate
120 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹18,800
26 Jun 2020
5 Jul 2019
22 Jul 2019
5 Jul 2019
19 Jul 2019
5 Jul 2019
eProcurement System Government of Uttar Pradesh Created By: GURVINDER SINGH Created Date/Time: 11-Sep-2019 12:32 PM Tender Title: M/o W/s Gangajal (Repair and painting work at Gangajal UGR Sector-72 and 118) Noida Tender ID: 2019_NOIDA_359532_1
Tender Inviting Authority: DGM (JAL)
Name of Work:M/o W/s Gangajal (Repair and painting work at Gangajal UGR Sector-72 & 118) Noida.
Contract No: 04/DGM(JAL)/AO/SM-G.JAL/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.K. CONTRACTOR AND SUPPLIER 926261.75 -34.17 609758.11 Six Lakh Nine Thousand Seven Hundred and Fifty Eight
2.00 Dev Construction Co. 926261.75 -19.60 744714.45 Seven Lakh Fourty Four Thousand Seven Hundred and Fourteen
3.00 M/S SAHEB HUSEN 926261.75 -28.99 657738.47 Six Lakh Fifty Seven Thousand Seven Hundred and Thirty Eight
4.00 M/S VEE KAY ENTERPRISES 926261.75 -39.21 563074.52 Five Lakh Sixty Three Thousand Seventy Four
5.00 M/S ANSIKA ENTERPRISES 926261.75 -37.60 577987.33 Five Lakh Seventy Seven Thousand Nine Hundred and Eighty Seven
6.00 M/S ANAND CONSTRUCTION CO. 926261.75 -22.25 720168.51 Seven Lakh Twenty Thousand One Hundred and Sixty Eight
7.00 M/S GIRRAJ CONSTRUCTION 926261.75 -36.88 584656.42 Five Lakh Eighty Four Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S VEE KAY ENTERPRISES(563074.52)
BOQ Summary Details Tender Title: M/o W/s Gangajal (Repair and painting work at Gangajal UGR Sector-72 and 118) Noida Tender ID: 2019_NOIDA_359532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEE KAY ENTERPRISES 563074.52 L1
2 M/S ANSIKA ENTERPRISES 577987.33 L2
3 M/S GIRRAJ CONSTRUCTION 584656.42 L3
4 P.K. CONTRACTOR AND SUPPLIER 609758.11 L4
5 M/S SAHEB HUSEN 657738.47 L5
6 M/S ANAND CONSTRUCTION CO. 720168.51 L6
7 Dev Construction Co. 744714.45 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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