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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | Admitted-Finance |
Tender Value
₹26.4 L
EMD Value
₹60,000
Closing Date
28 Mar 2022, 5:00 pmClosed
GM
MAIN ADMIN BUILDING SEC-6 NOIDA
M/o Roads (Annual Maintenance of Drain in Work Circle-10 Area) NOIDA
2022_NOIDA_678778_1
22/GM/SM(WC10)/ET/21-22
Open Tender
Civil Works
Fixed-rate
365 days
NOIDA
REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,124
NOIDA
₹60,000
22 Apr 2022
15 Mar 2022
29 Mar 2022
15 Mar 2022
28 Mar 2022
15 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: SATYA PRAKASH SINGH Created Date/Time: 22-Apr-2022 11:47 AM Tender Title: M/o Roads (Annual Maintenance of Drain in Work Circle-10 Area) NOIDA Tender ID: 2022_NOIDA_678778_1
Tender Inviting Authority: CHIEF ENGINEER, NOIDA
Name of Work: M/o Roads (Annual Maintenance of Drain in Work Circle-10 Area) NOIDA.
Contract No: 22/GM/SM/WC10/ET/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s U J P Engineers(GSTN-09AHTPP6797R1ZM) 2636120.90 -36.27 1679999.85 Sixteen Lakh Seventy Nine Thousand Nine Hundred and Ninty Nine
2.00 M/S NATIONAL CONTRACTOR(GSTN-09AXOPK6695G1ZP) 2636120.90 -37.55 1646257.50 Sixteen Lakh Fourty Six Thousand Two Hundred and Fifty Seven
3.00 M/s P K ENTERPRISES(GSTN-09CGXPK6025N1ZI) 2636120.90 -32.59 1777009.10 Seventeen Lakh Seventy Seven Thousand Nine
4.00 HARENDRA KUMAR SHARMA(GSTN-09AONPS8200D1ZT) 2636120.90 -34.77 1719541.66 Seventeen Lakh Ninteen Thousand Five Hundred and Fourty One
5.00 USHA CONTRACTORS and CONSTRUCTIONS(GSTN-09BDHPM1256R1ZW) 2636120.90 -36.87 1664183.12 Sixteen Lakh Sixty Four Thousand One Hundred and Eighty Three
6.00 m/s nizam khan(GSTN-09AMRPK5387R1ZQ) 2636120.90 -32.99 1766464.62 Seventeen Lakh Sixty Six Thousand Four Hundred and Sixty Four
7.00 M/s S.S.S. CONSTRUCTION CO.(GSTN-NA) 2636120.90 -36.36 1677627.34 Sixteen Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
8.00 NEHWAL INFRATECH(GSTN-NA) 2636120.90 -36.36 1677627.34 Sixteen Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S NATIONAL CONTRACTOR(1646257.50)
BOQ Summary Details Tender Title: M/o Roads (Annual Maintenance of Drain in Work Circle-10 Area) NOIDA Tender ID: 2022_NOIDA_678778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATIONAL CONTRACTOR 1646257.50 L1
2 USHA CONTRACTORS and CONSTRUCTIONS 1664183.12 L2
3 NEHWAL INFRATECH 1677627.34 L3
4 M/s S.S.S. CONSTRUCTION CO. 1677627.34 L3
5 M/s U J P Engineers 1679999.85 L4
6 HARENDRA KUMAR SHARMA 1719541.66 L5
7 m/s nizam khan 1766464.62 L6
8 M/s P K ENTERPRISES 1777009.10 L7
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