Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹22.7 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹22.7 L+₹1,819.20 (0.08%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L2₹22.7 L+₹1,819.20 (0.08%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted |
Tender Value
₹22.7 L
EMD Value
₹45,480
Closing Date
30 Dec 2024, 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
2024_DOLBU_981617_3
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
EO
₹45,480
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: 01-Jan-2025 01:43 PM Tender Title: chunnu ke makan se chita pahalwan tak nala nirman work Tender ID: 2024_DOLBU_981617_3
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy iwohZ esa pqUuw ds edku ls phrk igyoku ds edku 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 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4820230 2274000.00 -.10 2271726.00 Twenty Two Lakh Seventy One Thousand Seven Hundred and Twenty Six
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4823175 2274000.00 -.02 2273545.20 Twenty Two Lakh Seventy Three Thousand Five Hundred and Fourty Five
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821853 2274000.00 -.02 2273545.20 Twenty Two Lakh Seventy Three Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(2271726.00)
BOQ Summary Details Tender Title: chunnu ke makan se chita pahalwan tak nala nirman work Tender ID: 2024_DOLBU_981617_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER (BID ID -4820230) 2271726.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4821853) 2273545.20 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4823175) 2273545.20 L2
tech_eval.pdf
fin_eval.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 .