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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE | |
| 2 | L2₹12.7 L+₹7,566 (0.60%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹12.7 L+₹9,458 (0.75%)Rejected-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹12.6 L
EMD Value
₹26,000
Closing Date
9 Jan 2024, 4:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
WARD NO 04 MEERA TALAB ME DHARMENDRA AWASTHI KE MAKAN KE PASS SE DEVENDRA AWASTHI KE PLOT TAK INTERLOCKING WA DONO ORE NAIL NIRMAN KARYA
2023_DOLBU_871404_1
1356/NPPMAUDAHA/15WA/23-24 DATE 13.12.2023
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EO
₹26,000
27 Jan 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 27-Jan-2024 11:01 AM Tender Title: WARD NO 04 MEERA TALAB ME DHARMENDRA AWASTHI KE MAKAN KE PASS SE DEVENDRA AWASTHI KE PLOT TAK INTERLOCKING WA DONO ORE NAIL NIRMAN KARYA Tender ID: 2023_DOLBU_871404_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: वार्ड नं0 04 मीरा तालाब में धर्मेन्द्र अवस्थी के मकान के पास से देवेन्द्र अवस्थी के प्लाट तक इण्टरलॉकिंग व दोनो ओर नाली निर्माण का कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
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) 1261002.00 .50 1267307.01 Tweleve Lakh Sixty Seven Thousand Three Hundred and Seven
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1261002.00 -.25 1257849.50 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Fourty Nine
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA) 1261002.00 .35 1265415.51 Tweleve Lakh Sixty Five Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(1257849.50)
BOQ Summary Details Tender Title: WARD NO 04 MEERA TALAB ME DHARMENDRA AWASTHI KE MAKAN KE PASS SE DEVENDRA AWASTHI KE PLOT TAK INTERLOCKING WA DONO ORE NAIL NIRMAN KARYA Tender ID: 2023_DOLBU_871404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1257849.50 L1
2 CHAUDHARY CONSTRUCTION AND SUPPLYERS 1265415.51 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 1267307.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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