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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,200
Closing Date
19 Nov 2020, 5:00 pmClosed
DGM JAL
Sector-5 Noida
Please refer to tender document
2020_NOIDA_529657_1
39/SM-JAL-III/2019-20
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
M/o W/s (Annual Cleaning of UGR and OHT in Network Sector-43, 45 and 94) Noida. (For Two Years)
3 documents required · 3 mandatory
₹2,124
NOIDA
₹44,200
14 Dec 2020
11 Nov 2020
20 Nov 2020
11 Nov 2020
19 Nov 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR JAIN Created Date/Time: 14-Dec-2020 03:18 PM Tender Title: M/o W/s (Annual Cleaning of UGR and OHT in Network Sector-43, 45 and 94) Noida. (For Two Years) Tender ID: 2020_NOIDA_529657_1
Tender Inviting Authority: Dy. General Manager (JAL)
Name of Work: M/o W/s (Annual Cleaning of UGR & OHT in Network Sector-43, 45 & 94), Noida. (For Two Years)
Contract No: 39/SM-JAL-III/2019-20 (E-Tender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 water treatment company(GSTN-09AHTPA4271H1Z5) 2187495.00 -7.15 2031089.11 Twenty Lakh Thirty One Thousand Eighty Nine
2.00 M/S Awana Builders And Contractors(GSTN-09AIPPA4525K1Z2) 2187495.00 -4.54 2088182.73 Twenty Lakh Eighty Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: water treatment company(2031089.11)
BOQ Summary Details Tender Title: M/o W/s (Annual Cleaning of UGR and OHT in Network Sector-43, 45 and 94) Noida. (For Two Years) Tender ID: 2020_NOIDA_529657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 water treatment company 2031089.11 L1
2 M/S Awana Builders And Contractors 2088182.73 L2
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