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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
24 Dec 2020, 5:00 pmClosed
DIRCTOR (HORT)
DIRCTOR (HORT) Sector 39 NOIDA
D/o Village (Two year Maintenance of Village Salarpur Kabristan , Village Bhooda Primary School AND Barat Ghar Park )
2020_NOIDA_539029_1
134/D(H)/DD(H)-III/2020-21
Open Tender
Civil Works - Others
Fixed-rate
730 days
NOIDA
Please refer to tender document
3 documents required · 3 mandatory
₹1,416
NOIDA
₹17,000
14 Jan 2021
18 Dec 2020
28 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 14-Jan-2021 05:54 PM Tender Title: D/o Village (Two year Maintenance of Village Salarpur Kabristan , Village Bhooda Primary School AND Barat Ghar Park ) Tender ID: 2020_NOIDA_539029_1
Tender Inviting Authority: Dirctor (Hort) Noida
Name of Work:-D/o Village (Two year Maintenance of Village Salarpur Kabristan , Village Bhooda Primary School & Barat Ghar Park )
Job No:- 134 /D(H)/DD(H)-III /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARMOD CONTRACTOR AND SUPPLIER(GSTN-09AIOPK9009M1ZK) 848917.72 -5.00 806471.83 Eight Lakh Six Thousand Four Hundred and Seventy One
2.00 M/s SUBHAM ASSOCIATES(GSTN-NA) 848917.72 -36.55 538638.29 Five Lakh Thirty Eight Thousand Six Hundred and Thirty Eight
3.00 M/S SAHARA CONTRACTOR(GSTN-NA) 848917.72 -8.88 773533.83 Seven Lakh Seventy Three Thousand Five Hundred and Thirty Three
4.00 M/S GULISTA NURSERY(GSTN-NA) 848917.72 -6.00 797982.66 Seven Lakh Ninty Seven Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/s SUBHAM ASSOCIATES(538638.29)
BOQ Summary Details Tender Title: D/o Village (Two year Maintenance of Village Salarpur Kabristan , Village Bhooda Primary School AND Barat Ghar Park ) Tender ID: 2020_NOIDA_539029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUBHAM ASSOCIATES 538638.29 L1
2 M/S SAHARA CONTRACTOR 773533.83 L2
3 M/S GULISTA NURSERY 797982.66 L3
4 PARMOD CONTRACTOR AND SUPPLIER 806471.83 L4
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