Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate. | |
| 2 | L2₹14.7 L+₹1,739.76 (0.12%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹14.8 L+₹8,702.32 (0.59%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-Finance Higher Rate. | |
| 4 | Rejected-Technical 218 4 LOHIYA NAGAR FIROZABAD FIROZABAD JALESAR RAOD FIROZABAD FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | - | Rejected-Technical Technical Bid Found Not OK |
Tender Value
₹14.5 L
EMD Value
₹18,650
Closing Date
22 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE EDC Etah
Vidhyut Colony Aruna Nagar, Railway Road, Etah
Providing Computer Operators in contract basis (wef. 01.05.2025 to 31.03.2026) in the office of ETAH ZONE AND EDC ETAH
2025_DVVNL_1016985_3
42/2024-25/EDC ETAH
Open Tender
Electrical Works
Item Rate
Distt Etah
As per Tender Documets
2 documents required · 2 mandatory
₹3,540
DVVNL
₹18,650
26 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
Amount
Providing computer operators for operating departmental computers in the office of ETAH ZONE AND EDC- ETAH on contract basis in the following manner w.e.f. 01-05-2025 to 31-03-2026 for routine type work, preparation of statement, downloading, uploading, E-mail, Word & Excel work etc. on departmental computers. (A) Basic pay for skilled workmen is INR 7085.00 (B) Variable D.A. as on 01-10-2024 is INR 6101.00 Total Minimum Payment 13186.00 2. Employee EPF Share a) Employer EPF Share @ 12% of (Basic + DA) 1582.32 b) Administrative Charges @ 0.50 % of (Basic + DA) 65.93 c) Employess Linked insurance scheme charges @ 0.5% of (Basic + DA) 65.93 Total Liablity to be borne by the contractor towards Minimum Monthly wages & other expenses (per person) INR 14900.18
J V ENTERPRISES (BID ID -5137346)
M/S GANGA ENTERPRISES (BID ID -5137458)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .