Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹11,302.20 (2.80%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹97,290 (24.1%)Rejected-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Rejected-AOC L3 |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
2 Aug 2024, 12:00 pmClosed
exicutive officer
npp maudaha
vermi compost plant
2024_DOLBU_940640_2
406/NPPMAUDAHA/SFC
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
eo
₹8,300
Yes
7 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 04-Aug-2024 11:16 AM Tender Title: work no 2 Tender ID: 2024_DOLBU_940640_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj {ks= ds ,e0vkj0,Q0 ls.Vj esa dEiksLV Iyk.V 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 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4432641 414000.00 .23 414952.20 Four Lakh Fourteen Thousand Nine Hundred and Fifty Two
2.00 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4432703 414000.00 -2.50 403650.00 Four Lakh Three Thousand Six Hundred and Fifty
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4432698 414000.00 21.00 500940.00 Five Lakh Nine Hundred and Fourty
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(403650.00)
BOQ Summary Details Tender Title: work no 2 Tender ID: 2024_DOLBU_940640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER 403650.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 414952.20 L2
3 MS GAURI CONSTRUCTION AND SUPPLIERS 500940.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.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 .