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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹10.7 L+₹51,462.14 (5.05%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹10.8 L+₹63,062.22 (6.18%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹12.8 L+₹2.6 L (25.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹13.0 L+₹2.8 L (27.3%)Rejected-Finance SHOP NO 6 VDS MARKET SECTOR 51 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L-5 | Rejected-Finance L-5 |
Tender Value
₹21.1 L
EMD Value
₹50,000
Closing Date
18 Jan 2024, 5:00 pmClosed
DGM-CIVIL
Main Administrative Building Sector-6 Noida
M/o Road (Repair of Central Verge and Footpath and Painting work in Sector-52, 53 and 61) Noida
2024_NOIDA_877728_1
59/DGM/SM(WC-05)/2023-24
Open Tender
Civil Works
Fixed-rate
180 days
NOIDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,124
NOIDA
₹50,000
9 Feb 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
18 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RAMESH CHAND Created Date/Time: 09-Feb-2024 01:06 PM Tender Title: M/o Road (Repair of Central Verge and Footpath and Painting work in Sector-52, 53 and 61) Noida Tender ID: 2024_NOIDA_877728_1
Tender Inviting Authority: Deputy General Manager Sector-6, Noida
Name of Work: - M/o Road (Repair of Central Verge & Footpath and Painting work in Sector-52, 53 & 61) Noida.
Contract No: 59/DGM/SM(WC-05)/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 M/S KESHAR SINGH (GSTN-09AGGPS3423H1ZA) BID ID -4090110 2109104.40 -19.98 1687705.34 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Five
2.00 M/S YOGESH ASSOCIATES (GSTN-09CLWPS9424D1ZC) BID ID -4092262 2109104.40 -37.56 1316924.79 Thirteen Lakh Sixteen Thousand Nine Hundred and Twenty Four
3.00 P.K. CONTRACTOR AND SUPPLIER (GSTN-09ABLPY7476N1ZB) BID ID -4092907 2109104.40 -38.45 1298153.76 Tweleve Lakh Ninty Eight Thousand One Hundred and Fifty Three
4.00 M/S YOGESH ENTERPRISES (GSTN-09COUPK0841K1ZE) BID ID -4100576 2109104.40 -51.65 1019751.98 Ten Lakh Ninteen Thousand Seven Hundred and Fifty One
5.00 M/S VEE KAY ENTERPRISES (GSTN-09AKCPK7750K1ZS) BID ID -4102240 2109104.40 -49.21 1071214.12 Ten Lakh Seventy One Thousand Two Hundred and Fourteen
6.00 RAJ CONTRUCTOR and SUPPLIERS (GSTN-09AFGPC6058RIZU) BID ID -4103876 2109104.40 -35.21 1366488.74 Thirteen Lakh Sixty Six Thousand Four Hundred and Eighty Eight
7.00 M/S MANOJ KUMAR VIMAL (GSTN-09AHJPV7629N2Z8) BID ID -4104211 2109104.40 -48.66 1082814.20 Ten Lakh Eighty Two Thousand Eight Hundred and Fourteen
8.00 M/s Amar Kumar Singh(GSTN-NA)--4103516 2109104.40 -39.37 1278750.00 Tweleve Lakh Seventy Eight Thousand Seven Hundred and Fifty
9.00 M/s Creative Infrastructures(GSTN-NA)--4104337 2109104.40 -35.10 1368808.76 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(1019751.98)
BOQ Summary Details Tender Title: M/o Road (Repair of Central Verge and Footpath and Painting work in Sector-52, 53 and 61) Noida Tender ID: 2024_NOIDA_877728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES 1019751.98 L1
2 M/S VEE KAY ENTERPRISES 1071214.12 L2
3 M/S MANOJ KUMAR VIMAL 1082814.20 L3
4 M/s Amar Kumar Singh 1278750.00 L4
5 P.K. CONTRACTOR AND SUPPLIER 1298153.76 L5
6 M/S YOGESH ASSOCIATES 1316924.79 L6
7 RAJ CONTRUCTOR and SUPPLIERS 1366488.74 L7
8 M/s Creative Infrastructures 1368808.76 L8
9 M/S KESHAR SINGH 1687705.34 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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