Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹17.2 LAccepted-AOC MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹9,570 (0.56%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.4 L+₹13,920 (0.81%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.4 L+₹14,790 (0.86%)Rejected-AOC 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L4 | Rejected-AOC L4 |
Tender Value
₹1.7 L
EMD Value
₹34,800
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
WARD NO 19 SICHAULI PURVA BADA CHAURAHA ME KAMAL VAKEEL KE SAMNE SE MASJID HOTE HUE KAFEEL MAULANA KE AAGE TAK MITTI BHARAI CC PULIA WA DONO ORE NALI KA KARYA
2024_DOLBU_948452_9
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
₹1,700
Yes
EO
₹34,800
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 12:11 PM Tender Title: WARD NO 19 SICHAULI PURVA BADA CHAURAHA ME KAMAL VAKEEL KE SAMNE SE MASJID HOTE HUE KAFEEL MAULANA KE AAGE TAK MITTI BHARAI CC PULIA WA DONO ORE NALI KA KARYA Tender ID: 2024_DOLBU_948452_9
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 19 SICHAULI PURVA BADA CHAURAHA ME KAMAL VAKEEL KE SAMNE SE MASJID HOTE HUE KAFEEL MAULANA KE AAGE TAK MITTI BHARAI CC PULIA WA DONO ORE NALI KA 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 SATYAM CONSTRUCTION(GSTN-NA)--4568109 1740000.00 -.95 1723470.00 Seventeen Lakh Twenty Three Thousand Four Hundred and Seventy
2.00 M/S DEEPAK CONSTRUCTION(GSTN-NA)--4567831 1740000.00 -.10 1738260.00 Seventeen Lakh Thirty Eight Thousand Two Hundred and Sixty
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4568910 1740000.00 -.40 1733040.00 Seventeen Lakh Thirty Three Thousand Fourty
4.00 B.L.CONSTRUCTION(GSTN-NA)--4569318 1740000.00 -.15 1737390.00 Seventeen Lakh Thirty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(1723470.00)
BOQ Summary Details Tender Title: WARD NO 19 SICHAULI PURVA BADA CHAURAHA ME KAMAL VAKEEL KE SAMNE SE MASJID HOTE HUE KAFEEL MAULANA KE AAGE TAK MITTI BHARAI CC PULIA WA DONO ORE NALI KA KARYA Tender ID: 2024_DOLBU_948452_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION 1723470.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1733040.00 L2
3 B.L.CONSTRUCTION 1737390.00 L3
4 M/S DEEPAK CONSTRUCTION 1738260.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .