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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₹3.5 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹3.6 L+₹1,633 (0.46%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Accepted-Finance accepted | |
| 3 | L3₹3.6 L+₹2,307.50 (0.65%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance accepted |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
11 Feb 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
work
2025_DOLBU_995351_21
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
eo
₹7,100
Yes
19 Feb 2025
21 Jan 2025
12 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 12-Feb-2025 05:59 PM Tender Title: work no 21 Tender ID: 2025_DOLBU_995351_21
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 03 Qrrsiqj if'peh esa vykmnnhu ys[kiky ds edku ls dchj ds edku ds vkxs rd lhlh0 o nksuks vksj ukyh dk dk;ZA 45 ehVj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4941401 355000.00 -.45 353402.50 Three Lakh Fifty Three Thousand Four Hundred and Two
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4942009 355000.00 .01 355035.50 Three Lakh Fifty Five Thousand Thirty Five
3.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4942682 355000.00 .20 355710.00 Three Lakh Fifty Five Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Chand Construction and Suppliers(353402.50)
BOQ Summary Details Tender Title: work no 21 Tender ID: 2025_DOLBU_995351_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chand Construction and Suppliers (BID ID -4941401) 353402.50 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4942009) 355035.50 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4942682) 355710.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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