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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₹16.5 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance accepted | |
| 2 | L2₹16.5 L+₹1,323.20 (0.08%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹16.5 L+₹1,819.40 (0.11%)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
₹16.5 L
EMD Value
₹33,100
Closing Date
28 Dec 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
2024_DOLBU_980700_1
1343/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EO
₹33,100
Yes
31 Dec 2024
7 Dec 2024
30 Dec 2024
7 Dec 2024
28 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 31-Dec-2024 01:38 PM Tender Title: sarkari hospital to chhiddu telar cc road Tender ID: 2024_DOLBU_980700_1
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
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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) BID ID -4818381 1654000.00 -.13 1651849.80 Sixteen Lakh Fifty One Thousand Eight Hundred and Fourty Nine
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4818885 1654000.00 -.02 1653669.20 Sixteen Lakh Fifty Three Thousand Six Hundred and Sixty Nine
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818871 1654000.00 -.05 1653173.00 Sixteen Lakh Fifty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(1651849.80)
BOQ Summary Details Tender Title: sarkari hospital to chhiddu telar cc road Tender ID: 2024_DOLBU_980700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4818381) 1651849.80 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4818871) 1653173.00 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4818885) 1653669.20 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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