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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹8.8 L+₹617.40 (0.07%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L3₹8.8 L+₹705.60 (0.08%)Accepted-Finance | L3 | Accepted-Finance accepted |
Tender Value
₹8.8 L
EMD Value
₹17,640
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
npp maudaha
work
2025_DOLBU_990558_2
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
EO
₹17,640
Yes
17 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 15-Jan-2025 08:53 PM Tender Title: pipe line work no 2 Tender ID: 2025_DOLBU_990558_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 06 bykgh rkykc eas vEcsMdj frjkgk ls vfdy ds edku rd ikbi ykbu foLrkj 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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4847041 882000.00 -.01 881911.80 Eight Lakh Eighty One Thousand Nine Hundred and Eleven
2.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846630 882000.00 -.09 881206.20 Eight Lakh Eighty One Thousand Two Hundred and Six
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848850 882000.00 -.02 881823.60 Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: WAJEEH UDDIN(881206.20)
BOQ Summary Details Tender Title: pipe line work no 2 Tender ID: 2025_DOLBU_990558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAJEEH UDDIN (BID ID -4846630) 881206.20 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848850) 881823.60 L2
3 Chand Construction and Suppliers (BID ID -4847041) 881911.80 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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