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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₹23.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.8 L+₹1,192.50 (0.05%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance L2 | |
| 3 | L3₹23.8 L+₹1,431 (0.06%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance L3 |
Tender Value
₹23.9 L
EMD Value
₹47,700
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_10
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Yes
EO
₹47,700
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 04:06 PM Tender Title: WORK NO 10 Tender ID: 2024_DOLBU_963446_10
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okMZ ua 14 Cykd d{k esa ,l0ch0vkbZ0 cSad ds cxy ls eueksgu ds edku gksrs gq, vkflQ o vfer lj ls cSykgh cktkj rd lhlh0 jksM ,oa 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 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4689345 2385000.00 -.07 2383330.50 Twenty Three Lakh Eighty Three Thousand Three Hundred and Thirty
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4690229 2385000.00 -.01 2384761.50 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Sixty One
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4691047 2385000.00 -.02 2384523.00 Twenty Three Lakh Eighty Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(2383330.50)
BOQ Summary Details Tender Title: WORK NO 10 Tender ID: 2024_DOLBU_963446_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER 2383330.50 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS 2384523.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 2384761.50 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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