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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BHAGGI BHAWAN JANAKPUR PANNA PANNA MADHYA PRADESH 488001 INDIA | PANNA | PANNA | MADHYA PRADESH | 488001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
11 May 2023, 5:00 pmClosed
Sr. Manager (WC-2) Sector 19 Noida
Sr. Manager (WC-2) Sector 19 Noida
M/o Drain (Repair of Drain infront of Atta Market Sub Mall to Metro Station Sector-18 on DSC Road) Noida
2023_NOIDA_799389_1
01/DGM/SM(WC-2)/2023-24
Open Tender
Civil Works - Others
Fixed-rate
120 days
Noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,832
Noida
₹1.0 L
2 Jun 2023
28 Apr 2023
12 May 2023
28 Apr 2023
11 May 2023
28 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Sushma Raj Created Date/Time: 02-Jun-2023 01:08 PM Tender Title: M/o Drain (Repair of Drain infront of Atta Market Sub Mall to Metro Station Sector-18 on DSC Road) Noida Tender ID: 2023_NOIDA_799389_1
Tender Inviting Authority:
Name of work:- M/o Drain (Repair of Drain infront of Atta Market Sub Mall to Metro Station, Sector-18 on DSC Road) Noida.
Contract No: 01/DGM/SM(WC-2)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RACHNA CONSTRUCTION COMPANY(GSTN-09CIBPS0793MIZM) 5190120.43 -3.89 4988224.75 Fourty Nine Lakh Eighty Eight Thousand Two Hundred and Twenty Four
2.00 M/s Maa Durga Construction(GSTN-09ABPPY6736PIZA) 5190120.43 -1.25 5125243.93 Fifty One Lakh Twenty Five Thousand Two Hundred and Fourty Three
3.00 SHREE OM GURU(GSTN-09ADOPU6593M1ZA) 5190120.43 -39.99 3114591.27 Thirty One Lakh Fourteen Thousand Five Hundred and Ninty One
4.00 PAWAN KUMAR GUPTA AND SONS(GSTN-09AAWFP6235G1Z0) 5190120.43 -42.99 2958628.15 Twenty Nine Lakh Fifty Eight Thousand Six Hundred and Twenty Eight
5.00 M/s Bhawna Enterprises(GSTN-NA) 5190120.43 -1.50 5112268.63 Fifty One Lakh Tweleve Thousand Two Hundred and Sixty Eight
6.00 SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 5190120.43 -19.99 4152615.36 Fourty One Lakh Fifty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: PAWAN KUMAR GUPTA AND SONS(2958628.15)
BOQ Summary Details Tender Title: M/o Drain (Repair of Drain infront of Atta Market Sub Mall to Metro Station Sector-18 on DSC Road) Noida Tender ID: 2023_NOIDA_799389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR GUPTA AND SONS 2958628.15 L1
2 SHREE OM GURU 3114591.27 L2
3 SHRIJI CONSTRUCTION AND ELECTRICALS 4152615.36 L3
4 RACHNA CONSTRUCTION COMPANY 4988224.75 L4
5 M/s Bhawna Enterprises 5112268.63 L5
6 M/s Maa Durga Construction 5125243.93 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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