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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ETAWAH | 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 |
Tender Value
₹6.9 L
EMD Value
₹68,890
Closing Date
12 Dec 2024, 1:00 pmClosed
EO
NPP Etawah
Construction work of floor tiles in the rooms of primary school in Sati Mohalla for girls and disabled toilets.
2024_DOLBU_975046_68
565/JNV/E-NIVIDA such/2024-25 date 18.11.2024
Open Tender
Construction Works
Percentage
30 days
Etawah
Please refer Tender document
2 documents required · 2 mandatory
₹1,180
EO
₹68,890
21 Jan 2025
22 Nov 2024
12 Dec 2024
22 Nov 2024
12 Dec 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay Tripathi Created Date/Time: 17-Jan-2025 04:38 PM Tender Title: Construction work of floor tiles in the rooms of primary school in Sati Mohalla for girls and disabled toilets. Tender ID: 2024_DOLBU_975046_68
Tender Inviting Authority: EO NPP ETAWAH
Name of Work: Construction work of floor tiles in the rooms of primary school in Sati Mohalla for girls and disabled toilets.
Contract No: 68
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 VINOD ENTERPRISES (GSTN-09ELSPS9730L1ZW) BID ID -4781909 688900.000 -0.100 688211.100 Six Lakh Eighty Eight Thousand Two Hundred and Eleven
2.00 M/S BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4781970 688900.000 -0.300 686833.300 Six Lakh Eighty Six Thousand Eight Hundred and Thirty Three
3.00 M/S VINAYAK TRADING CO (GSTN-NA) BID ID -4781939 688900.000 -0.200 687522.200 Six Lakh Eighty Seven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S BHUVANESH KUMAR CONTRACTORS(686833.300)
BOQ Summary Details Tender Title: Construction work of floor tiles in the rooms of primary school in Sati Mohalla for girls and disabled toilets. Tender ID: 2024_DOLBU_975046_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -4781970) 686833.300 L1
2 M/S VINAYAK TRADING CO (BID ID -4781939) 687522.200 L2
3 M/s VINOD ENTERPRISES (BID ID -4781909) 688211.100 L3
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