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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹480 (0.10%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹720 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 05 SAJAN TALAAB ME SIYARAM KE GHAR SE SAUKI KE MAKAN TAK PIPELINE
2024_DOLBU_948308_1
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO
₹9,600
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:43 PM Tender Title: WARD NO 05 SAJAN TALAAB ME SIYARAM KE GHAR SE SAUKI KE MAKAN TAK PIPELINE Tender ID: 2024_DOLBU_948308_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 05 SAJAN TALAAB ME SIYARAM KE GHAR SE SAUKI KE MAKAN TAK PIPELINE
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
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 RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4570113 480000.00 -.10 479520.00 Four Lakh Seventy Nine Thousand Five Hundred and Twenty
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570271 480000.00 -.05 479760.00 Four Lakh Seventy Nine Thousand Seven Hundred and Sixty
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570550 480000.00 -.20 479040.00 Four Lakh Seventy Nine Thousand Fourty
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(479040.00)
BOQ Summary Details Tender Title: WARD NO 05 SAJAN TALAAB ME SIYARAM KE GHAR SE SAUKI KE MAKAN TAK PIPELINE Tender ID: 2024_DOLBU_948308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS 479040.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 479520.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 479760.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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