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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NAGAR PALIKA PARISHAD ETAWAH UTTAR PRADESH | 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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
16 Jul 2022, 1:00 pmClosed
EO
NPP Etawah
construction work of Public toilet in Dr. Ram Manohar Lohia Park (Company Bagh).
2022_DOLBU_713243_5
1385/JNV/NIVIDA/2022-23 date 05.07.2022
Open Tender
Construction Works
Percentage
90 days
Etawah
Please refer tender documents.
2 documents required · 2 mandatory
₹2,832
EO
₹2.1 L
1 Aug 2022
7 Jul 2022
16 Jul 2022
7 Jul 2022
16 Jul 2022
7 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Created Date/Time: 01-Aug-2022 02:18 PM Tender Title: construction work of Public toilet in Dr. Ram Manohar Lohia Park (Company Bagh). Tender ID: 2022_DOLBU_713243_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Etawah
Name of Work: construction work of Public toilet in Dr. Ram Manohar Lohia Park (Company Bagh).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DILEEP GUPTA(GSTN-09AGRPG7038B1ZC) 2091774.480 -9.990 1882806.209 Eighteen Lakh Eighty Two Thousand Eight Hundred and Six
2.00 SHRAMEV CONTRACTOR AND SUPPLIERS(GSTN-09BBMPA6833M1Z8) 2091774.480 -21.860 1634512.579 Sixteen Lakh Thirty Four Thousand Five Hundred and Tweleve
3.00 MAA RADHEY RADHEY TRADERS(GSTN-NA) 2091774.480 -13.000 1819843.798 Eighteen Lakh Ninteen Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SHRAMEV CONTRACTOR AND SUPPLIERS(1634512.579)
BOQ Summary Details Tender Title: construction work of Public toilet in Dr. Ram Manohar Lohia Park (Company Bagh). Tender ID: 2022_DOLBU_713243_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAMEV CONTRACTOR AND SUPPLIERS 1634512.579 L1
2 MAA RADHEY RADHEY TRADERS 1819843.798 L2
3 M/S DILEEP GUPTA 1882806.209 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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