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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹94.9 LAccepted-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L-1 | Accepted-AOC Awarded to L-1 Bidder | |
| 2 | L-2₹1.1 Cr+₹10.4 L (11.0%)Rejected-AOC AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L-2 | Rejected-AOC Awarded to L-1 Bidder | |
| 3 | L-3₹1.1 Cr+₹10.5 L (11.1%)Rejected-AOC 12 KHARGONE ROAD JHIRBHAR TEH SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451113 UDYAM MP 28 0006344 | KHARGONE | MADHYA PRADESH | 451113 | L-3 | Rejected-AOC Awarded to L-1 Bidder | |
| 4 | L-4₹1.1 Cr+₹16.1 L (17.0%)Rejected-AOC B 14 SECTOR 67 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L-4 | Rejected-AOC Awarded to L-1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
3 Jun 2025, 3:00 pmClosed
AGM CandP
Green Gas Bhawan, Plot No. 7/25, Sector-7 Gomti Nagar Extension Lucknow 226010 Phone 05222987802
HIRING SERVICES FOR AN ERT TO HANDLE ROUTINE AND EMERGENCY COMPLAINTS, ALONG WITH ERV OPERATIONS, PATROLLING, METER READING AND BILLING SERVICES, DISCONNECTION SERVICES, AND OFFICE SPACE FOR CUSTOMER CARE AND GGL STAFF IN UNNAO GA (EAAA)
2025_GGL_235331_1
GreenGas/CO/CandP/006/2025-26
Open Tender
Miscellaneous Services
Works
730 days
UNNAO(EAAA)
As per BQC sec-II of Tender Document
6 documents required · 6 mandatory
₹0
₹1.1 L
Yes
LUCKNOW
7 Aug 2025
14 May 2025
4 Jun 2025
14 May 2025
3 Jun 2025
23 May 2025
14 May 2025 - 19 May 2025
19 May 2025
Government eProcurement System Created By: SHASHANK SHEKHAR SINGH Created Date/Time: 28-Jul-2025 11:04 AM Tender Title: HIRING SERVICES FOR AN ERT TO HANDLE ROUTINE AND EMERGENCY COMPLAINTS, ALONG WITH ERV OPERATIONS, PATROLLING, METER READING AND BILLING SERVICES, DISCONNECTION SERVICES, AND OFFICE SPACE FOR CUSTOMER CARE AND GGL STAFF IN UNNAO GA (EAAA) Tender ID: 2025_GGL_235331_1
Tender Inviting Authority: CM(C&P)/CO GGL
Name of Work : HIRING SERVICES FOR AN EMERGENCY RESPONSE TEAM (ERT) TO HANDLE ROUTINE AND EMERGENCY COMPLAINTS, ALONG WITH ERV (EMERGENCY RESPONSE VEHICLE) OPERATIONS, PATROLLING, METER READING AND BILLING SERVICES, DISCONNECTION SERVICES, AND OFFICE SPACE FOR CUSTOMER CARE AND GGL STAFF IN UNNAO GA (EAAA)
Contract No: GreenGas/CO/CandP/006/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -855440 11098741.85 -5.11 10531596.14 One Crore Five Lakh Thirty One Thousand Five Hundred and Ninty Six
2.00 ROCKERR INFRASOLUTIONS PVT LTD (GSTN-09AAHCR0583R1ZL) BID ID -857411 11098741.85 -14.50 9489424.28 Ninty Four Lakh Eighty Nine Thousand Four Hundred and Twenty Four
3.00 SHRI SAI TRADERS (GSTN-NA) BID ID -856503 11098741.85 -5.00 10543804.76 One Crore Five Lakh Fourty Three Thousand Eight Hundred and Four
4.00 NORTH STAR TECHNO SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -857513 11098741.85 0.00 11098741.85 One Crore Ten Lakh Ninty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: ROCKERR INFRASOLUTIONS PVT LTD(9489424.28)
BOQ Summary Details Tender Title: HIRING SERVICES FOR AN ERT TO HANDLE ROUTINE AND EMERGENCY COMPLAINTS, ALONG WITH ERV OPERATIONS, PATROLLING, METER READING AND BILLING SERVICES, DISCONNECTION SERVICES, AND OFFICE SPACE FOR CUSTOMER CARE AND GGL STAFF IN UNNAO GA (EAAA) Tender ID: 2025_GGL_235331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROCKERR INFRASOLUTIONS PVT LTD (BID ID -857411) 9489424.28 L1
2 Yadav Construction and Co (BID ID -855440) 10531596.14 L2
3 SHRI SAI TRADERS (BID ID -856503) 10543804.76 L3
4 NORTH STAR TECHNO SERVICES PRIVATE LIMITED (BID ID -857513) 11098741.85 L4
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