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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₹12.4 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance accepted | |
| 2 | L2₹12.4 L+₹870.80 (0.07%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹12.4 L+₹995.20 (0.08%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹12.4 L
EMD Value
₹24,880
Closing Date
28 Apr 2025, 2:00 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
2025_DOLBU_1025250_5
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
Yes
EO
₹24,880
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 04:13 PM Tender Title: work no 05 Tender ID: 2025_DOLBU_1025250_5
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 09 futkehiqjk esa tyky vgen ds edku ls eksgu ds edku gksrs gq, dYyw igyoku dh cfx;k rd lhlh0 ukyh iqfy;k ,oa feVVh Hkjk;h 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 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -5148544 1244000.00 -.02 1243751.20 Tweleve Lakh Fourty Three Thousand Seven Hundred and Fifty One
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -5149301 1244000.00 -.10 1242756.00 Tweleve Lakh Fourty Two Thousand Seven Hundred and Fifty Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5148482 1244000.00 -.03 1243626.80 Tweleve Lakh Fourty Three Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(1242756.00)
BOQ Summary Details Tender Title: work no 05 Tender ID: 2025_DOLBU_1025250_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -5149301) 1242756.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -5148482) 1243626.80 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -5148544) 1243751.20 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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