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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹22.5 L+₹2,027.49 (0.09%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹22.5 L+₹3,604.43 (0.16%)Accepted-Finance | L3 | Accepted-Finance Being L3 |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
11 Mar 2024, 1:00 pmClosed
EO
NPP Etawah
RCC drain construction work from Maruti Agency to Dhanwanti Hospital on Pakka Bagh Road.
2024_DOLBU_910322_47
3672/JNV/E-NIVIDA such/2023-24 date 02.03.2024
Open Tender
Construction Works
Percentage
90 days
etawah
Please refer tender documents
2 documents required · 2 mandatory
₹3,068
EO
₹2.3 L
30 Jul 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay Tripathi Created Date/Time: 15-Mar-2024 10:46 AM Tender Title: RCC drain construction work from Maruti Agency to Dhanwanti Hospital on Pakka Bagh Road. Tender ID: 2024_DOLBU_910322_47
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Etawah
Name of Work: RCC drain construction work from Maruti Agency to Dhanwanti Hospital on Pakka Bagh Road.
Contract No: 47
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 -4290476 2252768.942 -0.100 2250516.173 Twenty Two Lakh Fifty Thousand Five Hundred and Sixteen
2.00 M/s Vinayak Trading Co(GSTN-NA)--4294453 2252768.942 -0.190 2248488.681 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Eighty Eight
3.00 B S Sons(GSTN-NA)--4294066 2252768.942 -0.030 2252093.111 Twenty Two Lakh Fifty Two Thousand Ninty Three
Lowest Amount Quoted BY: M/s Vinayak Trading Co(2248488.681)
BOQ Summary Details Tender Title: RCC drain construction work from Maruti Agency to Dhanwanti Hospital on Pakka Bagh Road. Tender ID: 2024_DOLBU_910322_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinayak Trading Co 2248488.681 L1
2 M/s VINOD ENTERPRISES 2250516.173 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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