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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 90 SAHPUR BAMHETA BAMHETA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 VILLAGE SADARPUR SECTOR 45 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.9 L
EMD Value
₹71,900
Closing Date
14 Sept 2022, 5:00 pmClosed
DIRECTOR (HORT) SECTOR -39, NOIDA
DIRECTOR (HORT) SECTOR -39, NOIDA
M/o RSP Division- I area (Subhead repair of Tree Guards).
2022_NOIDA_725170_1
31/D(H)/DD-I/2022-23
Open Tender
Civil Works - Others
Fixed-rate
90 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹71,900
21 Oct 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
14 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 21-Oct-2022 05:16 PM Tender Title: M/o RSP Division- I area (Subhead repair of Tree Guards). Tender ID: 2022_NOIDA_725170_1
Tender Inviting Authority: : Director Horticulture
Name of Work: M/o RSP All Div-I (SH: Repair of Tree Guards).
Contract No: 31/D(H)/G.M/DD(H)-I/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GREEN WAYS CONTRACTORand SUPPLIER(GSTN-09BBTPA6553M1Z0) 3591140.00 -50.18 1789105.95 Seventeen Lakh Eighty Nine Thousand One Hundred and Five
2.00 M/S NITIN ASSOCIATES(GSTN-09ANKPC2331B1ZM) 3591140.00 -35.60 2312694.16 Twenty Three Lakh Tweleve Thousand Six Hundred and Ninty Four
3.00 M/S BHOOMI PUJA ASSOCIATES(GSTN-09AAVFB1612Q1ZV) 3591140.00 -34.34 2357942.52 Twenty Three Lakh Fifty Seven Thousand Nine Hundred and Fourty Two
4.00 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER(GSTN-09AKQPR2352G1ZS) 3591140.00 -57.87 1512947.28 Fifteen Lakh Tweleve Thousand Nine Hundred and Fourty Seven
5.00 RAJ CONTRUCTOR and SUPPLIERS(GSTN-09AFGPC6058RIZU) 3591140.00 -55.21 1608471.61 Sixteen Lakh Eight Thousand Four Hundred and Seventy One
6.00 SARITA ENTERPRISES(GSTN-09CSFPS3099Q1ZL) 3591140.00 -47.00 1903304.20 Ninteen Lakh Three Thousand Three Hundred and Four
7.00 LAXMI CONTRACTOR AND SUPPLIER(GSTN-09AEXPY2901F1Z4) 3591140.00 -50.56 1775459.62 Seventeen Lakh Seventy Five Thousand Four Hundred and Fifty Nine
8.00 M/S NAMAN ASSOCIATES(GSTN-NA) 3591140.00 -18.30 2933961.38 Twenty Nine Lakh Thirty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER(1512947.28)
BOQ Summary Details Tender Title: M/o RSP Division- I area (Subhead repair of Tree Guards). Tender ID: 2022_NOIDA_725170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHIRAM HORT CONTRACTOR AND SUPPLIER 1512947.28 L1
2 RAJ CONTRUCTOR and SUPPLIERS 1608471.61 L2
3 LAXMI CONTRACTOR AND SUPPLIER 1775459.62 L3
4 M/S GREEN WAYS CONTRACTORand SUPPLIER 1789105.95 L4
5 SARITA ENTERPRISES 1903304.20 L5
6 M/S NITIN ASSOCIATES 2312694.16 L6
7 M/S BHOOMI PUJA ASSOCIATES 2357942.52 L7
8 M/S NAMAN ASSOCIATES 2933961.38 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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