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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 90 SAHPUR BAMHETA BAMHETA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.4 L
EMD Value
₹88,900
Closing Date
5 Nov 2020, 5:00 pmClosed
DIRECTOR (HORT) SECTOR -39, NOIDA
DIRECTOR (HORT) SECTOR -39, NOIDA
D/o RSP (Central verge) with two year maintenance Sector-115 Fly Over To Hindon Bridge, Noida
2020_NOIDA_524197_1
172/D.(H)/D.D.(H)-II/2020-21
Open Tender
Civil Works - Others
Fixed-rate
790 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹88,900
30 Dec 2020
23 Oct 2020
6 Nov 2020
23 Oct 2020
5 Nov 2020
23 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 30-Dec-2020 04:56 PM Tender Title: D/o RSP (Central verge) with two year maintenance Sector-115 Fly Over To Hindon Bridge, Noida Tender ID: 2020_NOIDA_524197_1
Tender Inviting Authority: Director (Hort.)
Name of Work: D/o RSP (Central verge) with two year maintenance Sector-115 Fly Over To Hindon Bridge, Noida
Contract No: 172/D.(H)/D.D.(H)-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI CONTRACTOR AND SUPPLIER(GSTN-09AEXPY2901F1Z4) 4441808.62 -49.51 2242669.17 Twenty Two Lakh Fourty Two Thousand Six Hundred and Sixty Nine
2.00 SARITA ENTERPRISES(GSTN-09CSFPS3099Q1ZL) 4441808.62 -42.52 2553151.59 Twenty Five Lakh Fifty Three Thousand One Hundred and Fifty One
3.00 D K GOVERNMENT CONTRACTOR and SUPLIERS(GSTN-NA) 4441808.62 -31.19 3056408.51 Thirty Lakh Fifty Six Thousand Four Hundred and Eight
Lowest Amount Quoted BY: LAXMI CONTRACTOR AND SUPPLIER(2242669.17)
BOQ Summary Details Tender Title: D/o RSP (Central verge) with two year maintenance Sector-115 Fly Over To Hindon Bridge, Noida Tender ID: 2020_NOIDA_524197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONTRACTOR AND SUPPLIER 2242669.17 L1
2 SARITA ENTERPRISES 2553151.59 L2
3 D K GOVERNMENT CONTRACTOR and SUPLIERS 3056408.51 L3
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