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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₹20.9 LAccepted-Finance NA | NA | NA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.9 L+₹838 (0.04%)Accepted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L2 | Accepted-Finance L2 | |
| 3 | L3₹21.0 L+₹1,257 (0.06%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹20.9 L
EMD Value
₹41,900
Closing Date
29 Oct 2024, 12:00 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
NIRMAN WORK
2024_DOLBU_963446_1
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
EO
₹41,900
Yes
7 Nov 2024
8 Oct 2024
30 Oct 2024
8 Oct 2024
29 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 05-Nov-2024 03:38 PM Tender Title: WORK NO 01 Tender ID: 2024_DOLBU_963446_1
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okMZ ua 1 rfd;k esa ykyh ds edku ls mRre flag ds edku rd lhlh0 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 M/S SHIVENDRA SINGH (GSTN-09EFLPS7291F1ZP) BID ID -4687164 2095000.00 -.05 2093952.50 Twenty Lakh Ninty Three Thousand Nine Hundred and Fifty Two
2.00 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4687330 2095000.00 .01 2095209.50 Twenty Lakh Ninty Five Thousand Two Hundred and Nine
3.00 M/S DEEPAK CONSTRUCTION(GSTN-NA)--4687217 2095000.00 -.01 2094790.50 Twenty Lakh Ninty Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S SHIVENDRA SINGH(2093952.50)
BOQ Summary Details Tender Title: WORK NO 01 Tender ID: 2024_DOLBU_963446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVENDRA SINGH 2093952.50 L1
2 M/S DEEPAK CONSTRUCTION 2094790.50 L2
3 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS 2095209.50 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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