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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.2 L
EMD Value
₹58,500
Closing Date
8 Jul 2024, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
M/o Sewerage (Two year repairing, Raising and Cleaning of Sewer line Manholes in Main DSC Road Sector-106 and 110) Noida
2024_NOIDA_932275_1
05/SM (JAL)-I/ET/2024-25
Open Tender
Civil Works
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹58,500
25 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
8 Jul 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 25-Jul-2024 03:31 PM Tender Title: M/o Sewerage (Two year repairing, Raising and Cleaning of Sewer line Manholes in Main DSC Road Sector-106 and 110) Noida Tender ID: 2024_NOIDA_932275_1
Tender Inviting Authority: GENERAL MANAGER (JAL)
Name of Work: M/o Sewerage (Two year repairing, Raising and Cleaning of Sewer line Manholes in Main DSC Road Sector-106 and 110) Noida
Contract No: 05/SM(JAL)-I/ET/2024-25
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 SADAF CONTRACTOR (GSTN-09AAZPI5822P2ZO) BID ID -4389524 2923993.71 -2.65 2846507.87 Twenty Eight Lakh Fourty Six Thousand Five Hundred and Seven
2.00 M/S AMAR CONSTRUCTION AND CO. (GSTN-09CAMPK7122D1ZQ) BID ID -4392847 2923993.71 -.75 2902063.75 Twenty Nine Lakh Two Thousand Sixty Three
3.00 ANSH BUILDER (GSTN-09APFPK2900R1ZJ) BID ID -4393582 2923993.71 -.50 2909373.74 Twenty Nine Lakh Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SADAF CONTRACTOR(2846507.87)
BOQ Summary Details Tender Title: M/o Sewerage (Two year repairing, Raising and Cleaning of Sewer line Manholes in Main DSC Road Sector-106 and 110) Noida Tender ID: 2024_NOIDA_932275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADAF CONTRACTOR 2846507.87 L1
2 M/S AMAR CONSTRUCTION AND CO. 2902063.75 L2
3 ANSH BUILDER 2909373.74 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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