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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₹3.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹189 (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₹3.8 L+₹226.80 (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
₹3.8 L
EMD Value
₹7,600
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_16
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO
₹7,600
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: 06-Nov-2024 09:37 AM Tender Title: WORK NO 16 Tender ID: 2024_DOLBU_963446_16
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 25 cktkj esa ,p0Mh0,Q0lh0 cSd pkjk e.Mh ds cxy ls vatyh pwMh gkml ls gksrs gq, dft;kuk efLtn rd lhlh0 jksM o ukyh] iqfy;k dk 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 -4689608 378000.00 -.07 377735.40 Three Lakh Seventy Seven Thousand Seven Hundred and Thirty Five
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4690315 378000.00 -.01 377962.20 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty Two
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4691068 378000.00 -.02 377924.40 Three Lakh Seventy Seven Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(377735.40)
BOQ Summary Details Tender Title: WORK NO 16 Tender ID: 2024_DOLBU_963446_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER 377735.40 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS 377924.40 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 377962.20 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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