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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹11.8 L+₹2,234.40 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹11.8 L+₹2,234.40 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹11.8 L
EMD Value
₹23,520
Closing Date
28 Apr 2025, 2:00 pmClosed
exicutive officer
npp maudaha
nirman work
2025_DOLBU_1025250_15
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
Yes
EO
₹23,520
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 05:03 PM Tender Title: pink toilet nirman in npp maudaha Tender ID: 2025_DOLBU_1025250_15
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj {ks= ekSngk esa fiad 'kkSpky; dk fuekZ.k 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 CHAUDHARY CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5149633 1176000.00 -.01 1175882.40 Eleven Lakh Seventy Five Thousand Eight Hundred and Eighty Two
2.00 B.L.CONSTRUCTION (GSTN-NA) BID ID -5149105 1176000.00 -.20 1173648.00 Eleven Lakh Seventy Three Thousand Six Hundred and Fourty Eight
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5149172 1176000.00 -.01 1175882.40 Eleven Lakh Seventy Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: B.L.CONSTRUCTION(1173648.00)
BOQ Summary Details Tender Title: pink toilet nirman in npp maudaha Tender ID: 2025_DOLBU_1025250_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.CONSTRUCTION (BID ID -5149105) 1173648.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -5149172) 1175882.40 L2
3 CHAUDHARY CONSTRUCTION AND SUPPLYERS (BID ID -5149633) 1175882.40 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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