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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹47.1 L+₹2,838.09 (0.06%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹47.3 L+₹24,123.75 (0.51%)Accepted-Finance | L3 | Accepted-Finance Being L3 |
Tender Value
₹47.3 L
EMD Value
₹4.7 L
Closing Date
11 Mar 2024, 1:00 pmClosed
EO
NPP Etawah
Earth filling work for the floor for parking on the banks of Yamuna at Karanpura.
2024_DOLBU_910322_61
3672/JNV/E-NIVIDA such/2023-24 date 02.03.2024
Open Tender
Construction Works
Percentage
120 days
etawah
Please refer tender documents
2 documents required · 2 mandatory
₹5,900
EO
₹4.7 L
31 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: 14-Mar-2024 11:10 PM Tender Title: Earth filling work for the floor for parking on the banks of Yamuna at Karanpura. Tender ID: 2024_DOLBU_910322_61
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Etawah
Name of Work: Earth filling work for the floor for parking on the banks of Yamuna at Karanpura.
Contract No: 61
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 SHAFI ULLA KHAN (GSTN-09BFZPK6312J1ZT) BID ID -4290104 4730148.000 -0.500 4706497.260 Fourty Seven Lakh Six Thousand Four Hundred and Ninty Seven
2.00 M/S RAJESH KUMAR SAXENA (GSTN-09AFLPS7652G1ZU) BID ID -4292219 4730148.000 -0.050 4727782.926 Fourty Seven Lakh Twenty Seven Thousand Seven Hundred and Eighty Two
3.00 R S CONSTRUCTION(GSTN-NA)--4289866 4730148.000 -0.560 4703659.171 Fourty Seven Lakh Three Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: R S CONSTRUCTION(4703659.171)
BOQ Summary Details Tender Title: Earth filling work for the floor for parking on the banks of Yamuna at Karanpura. Tender ID: 2024_DOLBU_910322_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION 4703659.171 L1
2 M/S SHAFI ULLA KHAN 4706497.260 L2
3 M/S RAJESH KUMAR SAXENA 4727782.926 L3
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xlsx
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