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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹82,751.42 (9.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹87,736.44 (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
27 Jun 2024, 5:00 pmClosed
OSD M
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Operation and Maintenance of 2 NOS Tubeweel at Sector-24A ( year 2024-2025) yeida WC-( E M -03)
2024_YEIDA_931220_1
YEA/OSD(M)/2024/108 DT-13/6/2024
Open Tender
Electrical Works
Fixed-rate
365 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹840
₹20,000
1 Oct 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: RAJVIR VIRENDRA SINGH Created Date/Time: 07-Aug-2024 11:30 AM Tender Title: Operation and Maintenance of 2 NOS Tubeweel at Sector-24A ( year 2024-2025) yeida Tender ID: 2024_YEIDA_931220_1
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Operation & Maintenance of 2Nos Tubewell at Sector-24A (Year 2024-2025), YEIDA.
Contract No: YEA/OSD (M)/2024/108 DATED: 13.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ ELECTRICALS (GSTN-09AVSPS6022R1ZH) BID ID -4374086 997005.00 -5.00 947154.75 Nine Lakh Fourty Seven Thousand One Hundred and Fifty Four
2.00 M/S NAV ENTERPRISES (GSTN-09AIQPV4895G1Z8) BID ID -4374221 997005.00 -13.80 859418.31 Eight Lakh Fifty Nine Thousand Four Hundred and Eighteen
3.00 M/S SHRI BALAJI CONTRACTORS(GSTN-NA)--4375270 997005.00 -5.50 942169.73 Nine Lakh Fourty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S NAV ENTERPRISES(859418.31)
BOQ Summary Details Tender Title: Operation and Maintenance of 2 NOS Tubeweel at Sector-24A ( year 2024-2025) yeida Tender ID: 2024_YEIDA_931220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV ENTERPRISES 859418.31 L1
2 M/S SHRI BALAJI CONTRACTORS 942169.73 L2
3 M/S MANOJ ELECTRICALS 947154.75 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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