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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹60,960
Closing Date
12 Dec 2024, 1:00 pmClosed
EO
NPP Etawah
Repairing work of Canteen in located at Kachahari.
2024_DOLBU_975046_71
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
₹1,062
EO
₹60,960
25 Mar 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: 21-Feb-2025 04:50 PM Tender Title: Repairing work of Canteen in located at Kachahari. Tender ID: 2024_DOLBU_975046_71
Tender Inviting Authority: EO NPP ETAWAH
Name of Work: Repairing work of Canteen in located at Kachahari.
Contract No: 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA AMBAY TRADERS (GSTN-09BGWPG5701P2ZM) BID ID -4778948 609600.000 -0.100 608990.400 Six Lakh Eight Thousand Nine Hundred and Ninty
2.00 USHA CHAUHAN (GSTN-09ABOPU0887G2ZX) BID ID -4779207 609600.000 -0.120 608868.480 Six Lakh Eight Thousand Eight Hundred and Sixty Eight
3.00 rajiv kumar (GSTN-NA) BID ID -4779162 609600.000 -0.100 608990.400 Six Lakh Eight Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: USHA CHAUHAN(608868.480)
BOQ Summary Details Tender Title: Repairing work of Canteen in located at Kachahari. Tender ID: 2024_DOLBU_975046_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA CHAUHAN (BID ID -4779207) 608868.480 L1
2 MAA AMBAY TRADERS (BID ID -4778948) 608990.400 L2
3 rajiv kumar (BID ID -4779162) 608990.400 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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