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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₹13.7 LAccepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹13.7 L+₹275 (0.02%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹13.7 L+₹1,237.50 (0.09%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹13.8 L
EMD Value
₹27,500
Closing Date
28 Apr 2025, 2:00 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
2025_DOLBU_1025250_10
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Yes
EO
₹27,500
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 04:43 PM Tender Title: work no 10 Tender ID: 2025_DOLBU_1025250_10
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy iwohZ esa equhj ds ?kj ls y{eu rd o glhe ds ?kj ls uhps okyh efLtn rd o odhy Vªkyh ds edku ls v;kt ds edku rd lhlh0 o ukyh fuekZ.k 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 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -5148528 1375000.00 -.08 1373900.00 Thirteen Lakh Seventy Three Thousand Nine Hundred
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -5149422 1375000.00 -.01 1374862.50 Thirteen Lakh Seventy Four Thousand Eight Hundred and Sixty Two
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5148479 1375000.00 -.10 1373625.00 Thirteen Lakh Seventy Three Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(1373625.00)
BOQ Summary Details Tender Title: work no 10 Tender ID: 2025_DOLBU_1025250_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -5148479) 1373625.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -5148528) 1373900.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -5149422) 1374862.50 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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