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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | ₹9.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.6 L+₹86,751.54 (8.95%)Rejected-Finance | ₹10.6 L+₹86,751.54 (8.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.6 L+₹5.9 L (60.7%)Rejected-Finance | ₹15.6 L+₹5.9 L (60.7%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-M/S Z.A. ASSOCIATES HAS BEEN DISQUALIFIED AND ALL OTHER VALID BIDS HAVE BEEN QUALIFIED |
Tender Value
₹17.3 L
EMD Value
₹34,700
Closing Date
26 May 2026, 5:00 pmClosed
Sr. Manager
SM(E/M)-IV, SECTOR-39, NOIDA
AMC of DG Set Gaushala Sector-135 and Annual Electrical maintenance of Gaushala Sector-135, Noida
2026_NOIDA_1150938_1
26/GM(E/M)/SM(E/M)-IV/2025-26
Open Tender
Electrical Works
Fixed-rate
365 days
NOIDA
Please refer to tender documents
3 documents required · 3 mandatory
₹1,416
NOIDA
₹34,700
9 Jun 2026
20 May 2026
28 May 2026
20 May 2026
26 May 2026
20 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | HSN/SAC |
|---|---|---|---|---|---|---|
| 0.0 | Supply & Fixing of Flywheel Assembly. Complete in all respect as per direction of E/I. | 1 | Nos. | 3,962 | ₹3,962 | 900812 |
| 0.0 | Supply & Fixing of Flywheel Housing. Complete in all respect as per direction of E/I. | 1 | Nos. | 5,260 | ₹5,260 | 98648 |
| 0.0 | Supply & Fixing of Injector ED80 1106 00 7X146X1000 HTF. Complete in all respect as per direction of E/I. | 8 | Nos. | 6,111 | ₹48,888 | -703516 |
| 0.0 | Supply & Fixing of T-250 Turbo Charger (T-250/50.2/0.51-62.1) Complete in all respect as per direction of E/I. | 2 | Nos. | 45,595 | ₹91,190 | -1505680 |
| 0.0 | Refilling Mobil Oil.Complete in all respect as per direction of E/I. | 220 | Ltr | 250 | ₹55,000 | -2307844 |
| 0.0 | Refilling of Coolant. Complete in all respect as per direction of E/I. | 220 | Ltr | 220 | ₹48,400 | -3110008 |
| 0.0 | Supply and Fixing. Battery Charger Unit. Complete in all respect as per direction of E/I. | 1 | Nos. | 7,708 | ₹7,708 | -3912172 |
| 0.0 | Supply & Fixing of Starter (12V). Complete in all respect as per direction of E/I. | 2 | Nos. | 6,817 | ₹13,634 | -4714336 |
| 0.0 | Exhaust Silencer for 82.5 KVA Set Complete in all respect as per direction of E/I. | 1 | Nos. | 8,925 | ₹8,925 | -5516500 |
| 0.0 | Air Cleaner Assembly with Pre Cleaner. Complete in all respect as per direction of E/I. | 12 | Nos. | 5,867 | ₹70,404 | -6318664 |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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Capability.xls
Additional Documents • 0.04 MB
BOQ_2155632.xls
BOQ • 0.66 MB
TD.pdf
Tender Documents • 4.40 MB
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