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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹22.9 L+₹2,285.86 (0.10%)Rejected-AOC SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹22.9 L+₹2,468.72 (0.11%)Rejected-AOC ETAWAH | L3 | Rejected-AOC Being L3 |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
30 Jan 2024, 1:00 pmClosed
EO
Npp Etawah
Construction work of RCC drain from Vijay Nagar West Side Vishal Electrical Shop to Krishna Utsav Garden.
2024_DOLBU_882538_7
3546/JNV/E-NIVIDA such/2023-24 date 18.01.2024
Open Tender
Construction Works
Percentage
90 days
Etawah
Please refer tender Document.
2 documents required · 2 mandatory
₹3,068
EO
₹2.3 L
15 Jul 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay Tripathi Created Date/Time: 11-Mar-2024 03:03 PM Tender Title: Construction work of RCC drain from Vijay Nagar West Side Vishal Electrical Shop to Krishna Utsav Garden. Tender ID: 2024_DOLBU_882538_7
Tender Inviting Authority: EONPP Etawah
Name of Work: Construction work of RCC drain from Vijay Nagar West Side Vishal Electrical Shop to Krishna Utsav Garden.
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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4129766 2285854.700 -0.002 2285808.983 Twenty Two Lakh Eighty Five Thousand Eight Hundred and Eight
2.00 M/s Aditya Construction(GSTN-NA)--4131311 2285854.700 -0.010 2285626.115 Twenty Two Lakh Eighty Five Thousand Six Hundred and Twenty Six
3.00 M/S KOMAL SINGH(GSTN-NA)--4128940 2285854.700 -0.110 2283340.260 Twenty Two Lakh Eighty Three Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S KOMAL SINGH(2283340.260)
BOQ Summary Details Tender Title: Construction work of RCC drain from Vijay Nagar West Side Vishal Electrical Shop to Krishna Utsav Garden. Tender ID: 2024_DOLBU_882538_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KOMAL SINGH 2283340.260 L1
2 M/s Aditya Construction 2285626.115 L2
3 M/S BHUVANESH KUMAR CONTRACTORS 2285808.983 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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