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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
24 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY GM CIVIL
SEC 6 NOIDA
M/o Drain (Covering of Drain in front of Radha Swami Satsang Sector-48) Noida
2024_NOIDA_954925_1
45/NOIDA/DyGM/SM-WC-03/2023-24
Open Tender
Civil Works - Others
Fixed-rate
90 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
NOIDA
₹20,500
18 Oct 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sushma Raj Created Date/Time: 18-Oct-2024 12:23 PM Tender Title: M/o Drain (Covering of Drain in front of Radha Swami Satsang Sector-48) Noida Tender ID: 2024_NOIDA_954925_1
Tender Inviting Authority:
Name of Work: M/o Drain (Covering of Drain in front of Radha Swami Satsang Sector-48) Noida
Contract No: 45/NOIDA/DyGM/SM-WC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.J.S. Contractor (GSTN-07BIGPK6282D1Z9) BID ID -4583076 1023876.40 -1.50 1008518.25 Ten Lakh Eight Thousand Five Hundred and Eighteen
2.00 B R CONTRACTOR AND SUPLIER (GSTN-09BALPS4270C3ZH) BID ID -4589867 1023876.40 -46.50 547773.87 Five Lakh Fourty Seven Thousand Seven Hundred and Seventy Three
3.00 M/s HARDIK ENTERPRISES(GSTN-NA)--4582832 1023876.40 -2.00 1003398.87 Ten Lakh Three Thousand Three Hundred and Ninty Eight
4.00 M/S A.K. CONSTRUCTION CO.(GSTN-NA)--4578256 1023876.40 -27.86 738624.43 Seven Lakh Thirty Eight Thousand Six Hundred and Twenty Four
5.00 M/S MS TYAGI(GSTN-NA)--4585305 1023876.40 -1.00 1013637.64 Ten Lakh Thirteen Thousand Six Hundred and Thirty Seven
6.00 M/s SUBHAM ASSOCIATES(GSTN-NA)--4583691 1023876.40 -29.63 720501.82 Seven Lakh Twenty Thousand Five Hundred and One
7.00 M/S SANJAY KUMAR(GSTN-NA)--4583139 1023876.40 -20.49 814084.13 Eight Lakh Fourteen Thousand Eighty Four
8.00 Bhawna Enterprises(GSTN-NA)--4589161 1023876.40 -30.10 715689.60 Seven Lakh Fifteen Thousand Six Hundred and Eighty Nine
9.00 M/S Prateek Construction Company(GSTN-NA)--4584924 1023876.40 -1.85 1004934.69 Ten Lakh Four Thousand Nine Hundred and Thirty Four
10.00 NIYAZ BUILDTECH(GSTN-NA)--4588546 1023876.40 -41.86 595281.74 Five Lakh Ninty Five Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: B R CONTRACTOR AND SUPLIER(547773.87)
BOQ Summary Details Tender Title: M/o Drain (Covering of Drain in front of Radha Swami Satsang Sector-48) Noida Tender ID: 2024_NOIDA_954925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R CONTRACTOR AND SUPLIER 547773.87 L1
2 NIYAZ BUILDTECH 595281.74 L2
3 Bhawna Enterprises 715689.60 L3
4 M/s SUBHAM ASSOCIATES 720501.82 L4
5 M/S A.K. CONSTRUCTION CO. 738624.43 L5
6 M/S SANJAY KUMAR 814084.13 L6
7 M/s HARDIK ENTERPRISES 1003398.87 L7
8 M/S Prateek Construction Company 1004934.69 L8
9 V.J.S. Contractor 1008518.25 L9
10 M/S MS TYAGI 1013637.64 L10
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boq_comp_chart.xlsx
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