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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.5 L
EMD Value
₹2.0 L
Closing Date
2 Aug 2023, 1:00 pmClosed
EO
NPP Etawah
Construction work of RCC nala from Vaishnavi building material shop to infront rishabha genral stor on the road going form rahatpura to saraiya.
2023_DOLBU_820165_61
2951/JNV/E-NIVIDA such/2023-24 date 10.07.2023
Open Tender
Construction Works
Percentage
60 days
etawah
Please refer tender documents
2 documents required · 2 mandatory
₹2,714
EO
₹2.0 L
23 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: 23-Sep-2023 01:42 PM Tender Title: Construction work of RCC nala from Vaishnavi building material shop to infront rishabha genral stor on the road going form rahatpura to saraiya. Tender ID: 2023_DOLBU_820165_61
Tender Inviting Authority: EONPP Etawah
Name of Work: Construction work of RCC nala from Vaishnavi building material shop to infront rishabha genral stor on the road going form rahatpura to saraiya.
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 KAMLA DEVI CONTRACTOR(GSTN-09DHJPK8887C1ZQ) 1954500.845 -25.990 1446526.075 Fourteen Lakh Fourty Six Thousand Five Hundred and Twenty Six
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 1954500.845 -34.180 1286452.456 Tweleve Lakh Eighty Six Thousand Four Hundred and Fifty Two
3.00 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS(GSTN-NA) 1954500.845 -23.860 1488156.943 Fourteen Lakh Eighty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/s VINOD ENTERPRISES(1286452.456)
BOQ Summary Details Tender Title: Construction work of RCC nala from Vaishnavi building material shop to infront rishabha genral stor on the road going form rahatpura to saraiya. Tender ID: 2023_DOLBU_820165_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINOD ENTERPRISES 1286452.456 L1
2 m/s KAMLA DEVI CONTRACTOR 1446526.075 L2
3 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS 1488156.943 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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