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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₹6.9 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₹6.9 L+₹343 (0.05%)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₹6.9 L+₹411.60 (0.06%)Rejected-AOC NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Rejected-AOC L3 |
Tender Value
₹6.9 L
EMD Value
₹13,800
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MAUDAHA
NAGAR CHHTRA KE ANTARGAT 05 SARVJANIK ESHTHALO PAR MUTRALAY NIRMAN KARYA
2024_DOLBU_948364_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
₹700
Yes
EO
₹13,800
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 01:04 PM Tender Title: NAGAR CHHTRA KE ANTARGAT 05 SARVJANIK ESHTHALO PAR MUTRALAY NIRMAN KARYA Tender ID: 2024_DOLBU_948364_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: NAGAR CHHTRA KE ANTARGAT 05 SARVJANIK ESHTHALO PAR MUTRALAY NIRMAN KARYA
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 -4570215 686000.00 -.05 685657.00 Six Lakh Eighty Five Thousand Six Hundred and Fifty Seven
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570444 686000.00 -.04 685725.60 Six Lakh Eighty Five Thousand Seven Hundred and Twenty Five
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570578 686000.00 -.10 685314.00 Six Lakh Eighty Five Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(685314.00)
BOQ Summary Details Tender Title: NAGAR CHHTRA KE ANTARGAT 05 SARVJANIK ESHTHALO PAR MUTRALAY NIRMAN KARYA Tender ID: 2024_DOLBU_948364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS 685314.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 685657.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 685725.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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