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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹20.5 L+₹1,845.90 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L3₹20.5 L+₹3,076.50 (0.15%)Accepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L3 | Accepted-Finance accepted |
Tender Value
₹20.5 L
EMD Value
₹41,100
Closing Date
8 Oct 2024, 12:00 pmClosed
exicutive officer
npp maudaha
work
2024_DOLBU_957133_3
697/npp maudaha/2025
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
Yes
EO
₹41,100
Yes
19 Oct 2024
19 Sept 2024
9 Oct 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 18-Oct-2024 09:46 AM Tender Title: gaushala me awash nirman work Tender ID: 2024_DOLBU_957133_3
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: xkS'kkyk esa vkokl fuekZ.k 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4634455 2051000.00 -.06 2049769.40 Twenty Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4634816 2051000.00 -.15 2047923.50 Twenty Lakh Fourty Seven Thousand Nine Hundred and Twenty Three
3.00 SATYAM CONSTRUCTION(GSTN-NA)--4634638 2051000.00 0.00 2051000.00 Twenty Lakh Fifty One Thousand
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(2047923.50)
BOQ Summary Details Tender Title: gaushala me awash nirman work Tender ID: 2024_DOLBU_957133_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 2047923.50 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 2049769.40 L2
3 SATYAM CONSTRUCTION 2051000.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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