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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₹4.7 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹4.7 L+₹374.40 (0.08%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹4.7 L+₹374.40 (0.08%)Accepted-Finance | L2 | Accepted-Finance accepted |
Tender Value
₹4.7 L
EMD Value
₹9,360
Closing Date
11 Feb 2025, 2:00 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
2025_DOLBU_995351_11
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
eo
₹9,360
Yes
19 Feb 2025
21 Jan 2025
12 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 12-Feb-2025 07:02 PM Tender Title: work no 11 Tender ID: 2025_DOLBU_995351_11
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa Jhjke ds edku ls c`tyky iztkifr ds edku rd lhlh0 ,oa ukyh dk fuek.kZ dk;ZA 75 ehVj
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 BRIJ KISHOR TRIPATHI (GSTN-NA) BID ID -4941528 468000.00 -.01 467953.20 Four Lakh Sixty Seven Thousand Nine Hundred and Fifty Three
2.00 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4942327 468000.00 -.01 467953.20 Four Lakh Sixty Seven Thousand Nine Hundred and Fifty Three
3.00 M/S JAI MAA LAXMI SUPPLIERS (GSTN-NA) BID ID -4936531 468000.00 -.09 467578.80 Four Lakh Sixty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S JAI MAA LAXMI SUPPLIERS(467578.80)
BOQ Summary Details Tender Title: work no 11 Tender ID: 2025_DOLBU_995351_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAXMI SUPPLIERS (BID ID -4936531) 467578.80 L1
2 M/S BRIJ KISHOR TRIPATHI (BID ID -4941528) 467953.20 L2
3 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS (BID ID -4942327) 467953.20 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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