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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₹8.4 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹8.4 L+₹1,592.20 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹8.4 L+₹1,592.20 (0.19%)Accepted-Finance | L2 | 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
₹8.4 L
EMD Value
₹16,760
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_13
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
EO
₹16,760
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 04:52 PM Tender Title: work no 13 Tender ID: 2025_DOLBU_1025250_13
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 04 ehjk rkykc esa cMh nsoh eafnj ds ikl ls xkW/kh b.Vj dkyst ds xsV ds ikl rd lhlh0 dk fuekZ.k 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 SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5149085 838000.00 -.01 837916.20 Eight Lakh Thirty Seven Thousand Nine Hundred and Sixteen
2.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5149613 838000.00 -.01 837916.20 Eight Lakh Thirty Seven Thousand Nine Hundred and Sixteen
3.00 B.L.CONSTRUCTION (GSTN-NA) BID ID -5149461 838000.00 -.20 836324.00 Eight Lakh Thirty Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: B.L.CONSTRUCTION(836324.00)
BOQ Summary Details Tender Title: work no 13 Tender ID: 2025_DOLBU_1025250_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.CONSTRUCTION (BID ID -5149461) 836324.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -5149085) 837916.20 L2
3 CHAUDHARY CONSTRUCTION AND SUPPLYERS (BID ID -5149613) 837916.20 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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