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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₹15.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.8 L+₹949.80 (0.06%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.8 L+₹1,108.10 (0.07%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹31,700
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_5
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Yes
EO
₹31,700
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 03:48 PM Tender Title: work no 5 Tender ID: 2024_DOLBU_963446_5
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okMZ ua 3 QRrsiqj if'peh esa egsUnz oekZ ds edku ls Nsnhyky dq'kokgk ds edku rd lhlh0 jksM ,o 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 -4689287 1583000.00 -.08 1581733.60 Fifteen Lakh Eighty One Thousand Seven Hundred and Thirty Three
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4690202 1583000.00 -.02 1582683.40 Fifteen Lakh Eighty Two Thousand Six Hundred and Eighty Three
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4691077 1583000.00 -.01 1582841.70 Fifteen Lakh Eighty Two Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(1581733.60)
BOQ Summary Details Tender Title: work no 5 Tender ID: 2024_DOLBU_963446_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER 1581733.60 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 1582683.40 L2
3 MS GAURI CONSTRUCTION AND SUPPLIERS 1582841.70 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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