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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₹24.7 LAccepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹24.7 L+₹1,485 (0.06%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹24.7 L+₹1,980 (0.08%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance accepted |
Tender Value
₹24.8 L
EMD Value
₹49,500
Closing Date
30 Dec 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
work
2024_DOLBU_981617_6
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
EO
₹49,500
Yes
2 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 31-Dec-2024 03:47 PM Tender Title: ward no 16 ragoul pashimi daya ram ke ghar ke pichhe dr. nihal tak nala nirman Tender ID: 2024_DOLBU_981617_6
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy if'peh esa n;kjke ds ?kj ds ihNs ls Mk0 fugky ds edku ds vkxs rd ukyk 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 -4821572 2475000.00 -.02 2474505.00 Twenty Four Lakh Seventy Four Thousand Five Hundred and Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4821628 2475000.00 -.04 2474010.00 Twenty Four Lakh Seventy Four Thousand Ten
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821821 2475000.00 -.10 2472525.00 Twenty Four Lakh Seventy Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(2472525.00)
BOQ Summary Details Tender Title: ward no 16 ragoul pashimi daya ram ke ghar ke pichhe dr. nihal tak nala nirman Tender ID: 2024_DOLBU_981617_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4821821) 2472525.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4821628) 2474010.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4821572) 2474505.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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