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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 LODHI PURAM PIPAL ADDA ETAH UTTAR PRADESH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,560
Closing Date
25 Jan 2022, 12:00 pmClosed
EO ETAH
NPP Etah
Shikohabad Road Pr Jal Apoorti Hetu Badi Pipe Line Karya
2022_DOLBU_671414_1
2820-43
Open Tender
Civil Works
Lump-sum
45 days
NPP Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,095
Yes
EO ETAH
₹75,560
Yes
2 May 2022
5 Jan 2022
25 Jan 2022
5 Jan 2022
25 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Deep Kumar Created Date/Time: 02-May-2022 01:10 PM Tender Title: Shikohabad Road Pr Jal Apoorti Hetu Badi Pipe Line Karya Tender ID: 2022_DOLBU_671414_1
Tender Inviting Authority: Executive Officer Npp Etah
Name of Work: शिकोहाबाद रोड पर जल आपूर्ति हेतु बडी पाईप लाइन कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY GURDEV CONSTRUCTION(GSTN-09BTGPD0431E1Z9) 755600.000 -5.060 717366.640 Seven Lakh Seventeen Thousand Three Hundred and Sixty Six
2.00 M S GAURI CONTRACTOR AND SUPPLIER(GSTN-09BYBPM3090A1ZQ) 755600.000 -5.000 717820.000 Seven Lakh Seventeen Thousand Eight Hundred and Twenty
3.00 M/S POOJA CONTRACTORS AND SUPPLIERS(GSTN-09FFRPS5293J1ZB) 755600.000 -16.010 634628.440 Six Lakh Thirty Four Thousand Six Hundred and Twenty Eight
4.00 MR. LOKESH YADAV(GSTN-NA) 755600.000 -11.300 670217.200 Six Lakh Seventy Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S POOJA CONTRACTORS AND SUPPLIERS(634628.440)
BOQ Summary Details Tender Title: Shikohabad Road Pr Jal Apoorti Hetu Badi Pipe Line Karya Tender ID: 2022_DOLBU_671414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA CONTRACTORS AND SUPPLIERS 634628.440 L1
2 MR. LOKESH YADAV 670217.200 L2
3 JAY GURDEV CONSTRUCTION 717366.640 L3
4 M S GAURI CONTRACTOR AND SUPPLIER 717820.000 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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