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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹7.5 L+₹671.40 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹7.5 L+₹671.40 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted |
Tender Value
₹7.5 L
EMD Value
₹14,920
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
npp maudaha
work
2025_DOLBU_990558_3
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
EO
₹14,920
Yes
17 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 15-Jan-2025 08:55 PM Tender Title: pipe line work no 3 Tender ID: 2025_DOLBU_990558_3
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 06 bykgh rkykc eas vfdy ds edku ls xqyukjk ds edku rd ikbi ykbu foLrkj 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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4846974 746000.00 -.02 745850.80 Seven Lakh Fourty Five Thousand Eight Hundred and Fifty
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848640 746000.00 -.11 745179.40 Seven Lakh Fourty Five Thousand One Hundred and Seventy Nine
3.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846795 746000.00 -.02 745850.80 Seven Lakh Fourty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(745179.40)
BOQ Summary Details Tender Title: pipe line work no 3 Tender ID: 2025_DOLBU_990558_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848640) 745179.40 L1
2 WAJEEH UDDIN (BID ID -4846795) 745850.80 L2
3 Chand Construction and Suppliers (BID ID -4846974) 745850.80 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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