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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
4 Jul 2022, 1:00 pmClosed
EO
NPP Etawah
The work of colvert in road of Gas godam near pakka talab.
2022_DOLBU_710349_17
1322/SP/E-NIVIDA/2022-23 date 23.06.2022
Open Tender
Construction Works
Percentage
60 days
etawah
Please refer tender documents.
2 documents required · 2 mandatory
₹1,652
EO
₹1.1 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 11:08 AM Tender Title: The work of colvert in road of Gas godam near pakka talab. Tender ID: 2022_DOLBU_710349_17
Tender Inviting Authority: EO NPP Etawah
Name of Work: The work of colvert in road of Gas godam near pakka talab.
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKUR YADAV(GSTN-09ADNPY9947L1Z5) 1125562.040 -30.005 787837.150 Seven Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
2.00 MANSHI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1125562.040 -9.990 1013118.392 Ten Lakh Thirteen Thousand One Hundred and Eighteen
3.00 M/s Vinayak Trading Co(GSTN-NA) 1125562.040 -34.510 737130.580 Seven Lakh Thirty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/s Vinayak Trading Co(737130.580)
BOQ Summary Details Tender Title: The work of colvert in road of Gas godam near pakka talab. Tender ID: 2022_DOLBU_710349_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinayak Trading Co 737130.580 L1
2 M/S ANKUR YADAV 787837.150 L2
3 MANSHI CONSTRUCTION AND SUPPLIERS 1013118.392 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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