Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹80,000
Closing Date
1 Jan 2025, 5:00 pmClosed
GM
Water Works Compound Sector-5 Noida
M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida
2024_NOIDA_987040_1
21/DGM/SM/WC-1/2024-25
Open Tender
Civil Works - Others
Fixed-rate
365 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,124
NOIDA
₹80,000
15 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: shobha kushwaha Created Date/Time: 15-Jan-2025 05:02 PM Tender Title: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida Tender ID: 2024_NOIDA_987040_1
Tender Inviting Authority: Chief General Manager
Name of Work: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida
Contract No: 21/E-TENDER/DGM/SM/WC-I/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 MANOJ KUMAR CHAUHAN (GSTN-09AGTPC7585R1Z5) BID ID -4826482 3996354.88 -20.96 3158718.90 Thirty One Lakh Fifty Eight Thousand Seven Hundred and Eighteen
2.00 M/s TECHNO CONSTRUCTION CO. (GSTN-09AHLPK9476C2ZV) BID ID -4826655 3996354.88 -21.86 3122751.70 Thirty One Lakh Twenty Two Thousand Seven Hundred and Fifty One
3.00 M/S Prateek Construction Company (GSTN-NA) BID ID -4819160 3996354.88 -19.00 3237247.27 Thirty Two Lakh Thirty Seven Thousand Two Hundred and Fourty Seven
4.00 OM SAI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4827473 3996354.88 -21.00 3157120.36 Thirty One Lakh Fifty Seven Thousand One Hundred and Twenty
5.00 M/S POORAN GIRI (GSTN-NA) BID ID -4818851 3996354.88 -17.13 3311779.29 Thirty Three Lakh Eleven Thousand Seven Hundred and Seventy Nine
6.00 M/S NATIONAL BUILDERS (GSTN-NA) BID ID -4827244 3996354.88 -17.23 3307782.93 Thirty Three Lakh Seven Thousand Seven Hundred and Eighty Two
7.00 MAA VAISHNO ELECTRICALS AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -4820556 3996354.88 -23.00 3077193.26 Thirty Lakh Seventy Seven Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: MAA VAISHNO ELECTRICALS AND CONSTRUCTION COMPANY(3077193.26)
BOQ Summary Details Tender Title: M/o Building (Annual Maintenance work in CAG Guest House, Police Control Room and Staff quarter in Sec-14A and Sec 15A), Noida Tender ID: 2024_NOIDA_987040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO ELECTRICALS AND CONSTRUCTION COMPANY (BID ID -4820556) 3077193.26 L1
2 M/s TECHNO CONSTRUCTION CO. (BID ID -4826655) 3122751.70 L2
3 OM SAI CONSTRUCTION COMPANY (BID ID -4827473) 3157120.36 L3
4 M/S MANOJ KUMAR CHAUHAN (BID ID -4826482) 3158718.90 L4
5 M/S Prateek Construction Company (BID ID -4819160) 3237247.27 L5
6 M/S NATIONAL BUILDERS (BID ID -4827244) 3307782.93 L6
7 M/S POORAN GIRI (BID ID -4818851) 3311779.29 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .