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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹725.90 (0.17%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.3 L+₹725.90 (0.17%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 05 SAJAN TALAAB ME KAPSA ROAD CHNGI CHAUKI SE FAUJI KE MAKAN TAK PIPELINE VISTAAR KA KARYA
2024_DOLBU_948391_1
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
EO
₹8,600
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 01:01 PM Tender Title: WARD NO 05 SAJAN TALAAB ME KAPSA ROAD CHNGI CHAUKI SE FAUJI KE MAKAN TAK PIPELINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948391_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 05 SAJAN TALAAB ME KAPSA ROAD CHNGI CHAUKI SE FAUJI KE MAKAN TAK PIPELINE VISTAAR KA KARYA
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
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 -4567643 427000.00 .02 427085.40 Four Lakh Twenty Seven Thousand Eighty Five
2.00 WAJEEH UDDIN(GSTN-NA)--4567847 427000.00 -.15 426359.50 Four Lakh Twenty Six Thousand Three Hundred and Fifty Nine
3.00 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4568198 427000.00 .02 427085.40 Four Lakh Twenty Seven Thousand Eighty Five
Lowest Amount Quoted BY: WAJEEH UDDIN(426359.50)
BOQ Summary Details Tender Title: WARD NO 05 SAJAN TALAAB ME KAPSA ROAD CHNGI CHAUKI SE FAUJI KE MAKAN TAK PIPELINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAJEEH UDDIN 426359.50 L1
2 Chand Construction and Suppliers 427085.40 L2
3 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS 427085.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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