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| # | Company | Status |
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Tender Value
₹56.3 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2024, 5:00 pmClosed
GM
Sector-39 Noida
M/o W/s (Cleaning of OHT and UGR Sec-82, 93, 93B, Gejha and Re-Development of TW, S/L Pea Gravel in Network Sector-82,92,93,93B and Village-Gejha), Noida. (AMC for Two Year)
2024_NOIDA_928000_1
07/SM (JAL)-III/ET/2023-24
Open Tender
Civil Works
Fixed-rate
730 days
NOIDA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,832
NOIDA
₹1.1 L
19 Jul 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
19 Jun 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR Created Date/Time: 19-Jul-2024 05:45 PM Tender Title: M/o W/s (Cleaning of OHT and UGR Sec-82, 93, 93B, Gejha and Re-Development of TW, S/L Pea Gravel in Network Sector-82,92,93,93B and Village-Gejha), Noida. (AMC for Two Year) Tender ID: 2024_NOIDA_928000_1
Tender Inviting Authority: Dy. General Manager (JAL)
Name of Work: M/o W/s (Cleaning of OHT & UGR Sec-82, 93, 93B, Gejha & Re-Development of TW, S/L Pea Gravel in Network Sector-82,92,93,93B & Village-Gejha), Noida. (AMC for Two Year)
Contract No: 07/Sr.M.-JAL-III/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 Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4364562 5630457.54 -2.35 5498141.78 Fifty Four Lakh Ninty Eight Thousand One Hundred and Fourty One
2.00 water treatment company (GSTN-09AHTPA4271H1Z5) BID ID -4364796 5630457.54 -1.61 5539807.17 Fifty Five Lakh Thirty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S Awana Builders And Contractors(5498141.78)
BOQ Summary Details Tender Title: M/o W/s (Cleaning of OHT and UGR Sec-82, 93, 93B, Gejha and Re-Development of TW, S/L Pea Gravel in Network Sector-82,92,93,93B and Village-Gejha), Noida. (AMC for Two Year) Tender ID: 2024_NOIDA_928000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Awana Builders And Contractors 5498141.78 L1
2 water treatment company 5539807.17 L2
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