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Tender Value
₹10.0 L
EMD Value
₹99,660
Closing Date
2 Aug 2023, 1:00 pmClosed
EO
NPP Etawah
construction work of C.C. road and slab in Krishna Nagar Bharthana road from City sport shop via Praveen house to arvind house.
2023_DOLBU_820165_36
2951/JNV/E-NIVIDA such/2023-24 date 10.07.2023
Open Tender
Construction Works
Percentage
30 days
etawah
Please refer tender documents
2 documents required · 2 mandatory
₹1,534
EO
₹99,660
5 Sept 2023
14 Jul 2023
2 Aug 2023
14 Jul 2023
2 Aug 2023
14 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Tripathi Created Date/Time: 05-Sep-2023 06:16 PM Tender Title: construction work of C.C. road and slab in Krishna Nagar Bharthana road from City sport shop via Praveen house to arvind house. Tender ID: 2023_DOLBU_820165_36
Tender Inviting Authority: EONPP Etawah
Name of Work: construction work of C.C. road and slab in Krishna Nagar Bharthana road from City sport shop via Praveen house to arvind house.
Contract No: 36
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 G.S. ENTERPRISES(GSTN-NA) 996600.750 -29.990 697720.185 Six Lakh Ninty Seven Thousand Seven Hundred and Twenty
2.00 VIMLA DEVI(GSTN-NA) 996600.750 -19.360 803658.845 Eight Lakh Three Thousand Six Hundred and Fifty Eight
3.00 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS(GSTN-NA) 996600.750 -34.860 649185.729 Six Lakh Fourty Nine Thousand One Hundred and Eighty Five
4.00 SHAILENDRA KUMAR CHATURVEDI(GSTN-NA) 996600.750 -39.990 598060.110 Five Lakh Ninty Eight Thousand Sixty
5.00 M/S KANHA TRADERS(GSTN-NA) 996600.750 -32.621 671499.619 Six Lakh Seventy One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SHAILENDRA KUMAR CHATURVEDI(598060.110)
BOQ Summary Details Tender Title: construction work of C.C. road and slab in Krishna Nagar Bharthana road from City sport shop via Praveen house to arvind house. Tender ID: 2023_DOLBU_820165_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA KUMAR CHATURVEDI 598060.110 L1
2 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS 649185.729 L2
3 M/S KANHA TRADERS 671499.619 L3
4 M/S G.S. ENTERPRISES 697720.185 L4
5 VIMLA DEVI 803658.845 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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