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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹10.4 L (11.4%)Admitted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹13.9 L (15.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹31.6 L (34.7%)Admitted-Finance H NO B 690 MIG FLATS EAST OF LONI ROAD SHAHDARA DELHI 110093 | DELHI | SHAHDARA | DELHI | 110093 | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹32.5 L (35.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
22 Apr 2025, 5:00 pmClosed
Sr Manager E/M-II
Noida Authority Office Sector 39 Noida
Annual Maintenance of Street Light Park Light of E/M-II Area Sector-1,2,3,4,5,6,7,21,22,23,24,25 and Vill-Chaura Raghunathpur Harola Noida
2025_NOIDA_1026305_1
46/GM(E/M)/SM.(E and M)-II/2024-25
Open Tender
Electrical Works
Fixed-rate
365 days
Noida
Please refer to tender document
3 documents required · 3 mandatory
₹5,310
Noida
₹2.5 L
23 May 2025
9 Apr 2025
23 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA KUMAR Created Date/Time: 23-May-2025 02:12 PM Tender Title: Annual Maintenance of Street Light Park Light of E/M-II Area Tender ID: 2025_NOIDA_1026305_1
Tender Inviting Authority: Senior Manager (E&M)-II
Name of Work:-: Annual Maintenance of Street Light , Park Light, of E&M-II Area, (Sector-1,2,3,4,5,6,7,21,22,23,24,25 & Vill-Chaura Raghunathpur, Harola, Noida.
Contract No: - 46 /GM/AO/Sr. Manager.(E&M)-II/2024-25/ET
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 RITIK ENTERPRISES (GSTN-09ADVPV9686R2ZJ) BID ID -5137602 12387466.15 -.10 12375078.68 One Crore Twenty Three Lakh Seventy Five Thousand Seventy Eight
2.00 bansal contractor and supplier (GSTN-09AMMPC8997L1Z1) BID ID -5137760 12387466.15 -1.00 12263591.48 One Crore Twenty Two Lakh Sixty Three Thousand Five Hundred and Ninty One
3.00 M/S SAVITA ELECTRIC CONSTRUCTION COMPANY (GSTN-09ABDPG8767CIZK) BID ID -5138024 12387466.15 -26.50 9104787.62 Ninty One Lakh Four Thousand Seven Hundred and Eighty Seven
4.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -5138222 12387466.15 -18.09 10146573.52 One Crore One Lakh Fourty Six Thousand Five Hundred and Seventy Three
5.00 PROMAC MANAGEMENT SERVICES (GSTN-09AFQPV7056N1Z9) BID ID -5138453 12387466.15 -.26 12355878.11 One Crore Twenty Three Lakh Fifty Five Thousand Eight Hundred and Seventy Eight
6.00 M/s White bright construction company (GSTN-NA) BID ID -5138208 12387466.15 -.10 12375078.68 One Crore Twenty Three Lakh Seventy Five Thousand Seventy Eight
7.00 Shiv Electricals (GSTN-NA) BID ID -5136384 12387466.15 -15.30 10492183.83 One Crore Four Lakh Ninty Two Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SAVITA ELECTRIC CONSTRUCTION COMPANY(9104787.62)
BOQ Summary Details Tender Title: Annual Maintenance of Street Light Park Light of E/M-II Area Tender ID: 2025_NOIDA_1026305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA ELECTRIC CONSTRUCTION COMPANY (BID ID -5138024) 9104787.62 L1
2 KRISHNA REFRIGERATION (BID ID -5138222) 10146573.52 L2
3 Shiv Electricals (BID ID -5136384) 10492183.83 L3
4 bansal contractor and supplier (BID ID -5137760) 12263591.48 L4
5 PROMAC MANAGEMENT SERVICES (BID ID -5138453) 12355878.11 L5
6 M/s RITIK ENTERPRISES (BID ID -5137602) 12375078.68 L6
7 M/s White bright construction company (BID ID -5138208) 12375078.68 L6
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