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₹22.5 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹22.5 L+₹2,473.90 (0.11%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹22.5 L+₹2,473.90 (0.11%)Accepted-Finance | L2 | Accepted-Finance acepted |
Tender Value
₹22.5 L
EMD Value
₹44,980
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_9
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
EO
₹44,980
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 01:31 PM Tender Title: ward no 19 sichouli purva pani ki tanki se pahle se tanki ke aage tak foyji ke makan tak nala nirman Tender ID: 2024_DOLBU_981617_9
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa ikuh dh Vadh ds igys ls ikuh dh Vadh ds vkxs iqfy;k ds ikl QkSth 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 M/S BRIJ KISHOR TRIPATHI (GSTN-NA) BID ID -4820010 2249000.00 -.01 2248775.10 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Seventy Five
2.00 M/S JAI MAA LAXMI SUPPLIERS (GSTN-NA) BID ID -4818257 2249000.00 -.12 2246301.20 Twenty Two Lakh Fourty Six Thousand Three Hundred and One
3.00 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4819856 2249000.00 -.01 2248775.10 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S JAI MAA LAXMI SUPPLIERS(2246301.20)
BOQ Summary Details Tender Title: ward no 19 sichouli purva pani ki tanki se pahle se tanki ke aage tak foyji ke makan tak nala nirman Tender ID: 2024_DOLBU_981617_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAXMI SUPPLIERS (BID ID -4818257) 2246301.20 L1
2 MS JAGAT NARAYAN CONSTRUCTION AND SUPPLIERS (BID ID -4819856) 2248775.10 L2
3 M/S BRIJ KISHOR TRIPATHI (BID ID -4820010) 2248775.10 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 .