Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹30.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.3 L+₹2,421.60 (0.08%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹30.3 L+₹2,724.30 (0.09%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹30.3 L
EMD Value
₹60,600
Closing Date
29 Oct 2024, 12:00 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
2024_DOLBU_963446_8
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
Yes
EO
₹60,600
Yes
7 Nov 2024
8 Oct 2024
30 Oct 2024
8 Oct 2024
29 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 05-Nov-2024 04:01 PM Tender Title: WORK NO 08 Tender ID: 2024_DOLBU_963446_8
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okMZ ua 17 gSnfj;k esa [kq'khZn ekLVj ds edku iBku ckck rd lhlh0 jksM ,o ,y Vkbi ukyh 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 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4689750 3027000.00 -.01 3026697.30 Thirty Lakh Twenty Six Thousand Six Hundred and Ninty Seven
2.00 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4687268 3027000.00 -.10 3023973.00 Thirty Lakh Twenty Three Thousand Nine Hundred and Seventy Three
3.00 WAJEEH UDDIN(GSTN-NA)--4686697 3027000.00 -.02 3026394.60 Thirty Lakh Twenty Six Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS(3023973.00)
BOQ Summary Details Tender Title: WORK NO 08 Tender ID: 2024_DOLBU_963446_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS 3023973.00 L1
2 WAJEEH UDDIN 3026394.60 L2
3 PRAKRATI CONSTRUCTION AND SUPPLIER 3026697.30 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .