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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.1 L+₹82.40 (0.02%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.1 L+₹206 (0.05%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
29 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
exicutive officer
NPP MAUDAHA
NIRMAN WORK
2024_DOLBU_963446_9
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO
₹8,300
Yes
7 Nov 2024
8 Oct 2024
30 Oct 2024
8 Oct 2024
29 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 05-Nov-2024 04:04 PM Tender Title: WORK NO 09 Tender ID: 2024_DOLBU_963446_9
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okMZ ua 11 jkxkSyh iwohZ esa QDdM iz/kku ds edku ls xhrk oekZ ds edku rd lhlh0] nksuks vksj ukyh ,oa feVVh Hkjk;h dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4688029 412000.00 -.02 411917.60 Four Lakh Eleven Thousand Nine Hundred and Seventeen
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4688191 412000.00 -.05 411794.00 Four Lakh Eleven Thousand Seven Hundred and Ninty Four
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4688130 412000.00 -.07 411711.60 Four Lakh Eleven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(411711.60)
BOQ Summary Details Tender Title: WORK NO 09 Tender ID: 2024_DOLBU_963446_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS 411711.60 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 411794.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 411917.60 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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