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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 GOPAL BHAWAN STATION ROAD ETAWAH ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹2.5 L
Closing Date
4 Jul 2022, 1:00 pmClosed
EO
NPP Etawah
The R C C drain work from Mohalla shahgran in anees house to main drain near abudhabi culvert.
2022_DOLBU_710349_30
1322/SP/E-NIVIDA/2022-23 date 23.06.2022
Open Tender
Construction Works
Percentage
90 days
etawah
Please refer tender documents.
2 documents required · 2 mandatory
₹3,304
EO
₹2.5 L
18 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Created Date/Time: 18-Jul-2022 11:27 AM Tender Title: The R C C drain work from Mohalla shahgran in anees house to main drain near abudhabi culvert. Tender ID: 2022_DOLBU_710349_30
Tender Inviting Authority: EO NPP Etawah
Name of Work: The R C C drain work from Mohalla shahgran in anees house to main drain near abudhabi culvert.
Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRAMEV CONTRACTOR AND SUPPLIERS(GSTN-09BBMPA6833M1Z8) 2465496.340 -12.330 2161500.641 Twenty One Lakh Sixty One Thousand Five Hundred
2.00 SUDHA CONSTRUCTION AND SUPPLIER(GSTN-09BAVPC4253R1ZV) 2465496.340 -1.000 2440841.377 Twenty Four Lakh Fourty Thousand Eight Hundred and Fourty One
3.00 M/S NEETU TRADERS(GSTN-NA) 2465496.340 -9.999 2218971.361 Twenty Two Lakh Eighteen Thousand Nine Hundred and Seventy One
4.00 M/S G.S. ENTERPRISES(GSTN-NA) 2465496.340 -14.950 2096904.637 Twenty Lakh Ninty Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S G.S. ENTERPRISES(2096904.637)
BOQ Summary Details Tender Title: The R C C drain work from Mohalla shahgran in anees house to main drain near abudhabi culvert. Tender ID: 2022_DOLBU_710349_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S. ENTERPRISES 2096904.637 L1
2 SHRAMEV CONTRACTOR AND SUPPLIERS 2161500.641 L2
3 M/S NEETU TRADERS 2218971.361 L3
4 SUDHA CONSTRUCTION AND SUPPLIER 2440841.377 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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