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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₹39.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.9 L+₹1,197 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.9 L+₹1,596 (0.04%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹39.9 L
EMD Value
₹79,800
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_20
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,400
Yes
EO
₹79,800
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: 06-Nov-2024 04:33 PM Tender Title: WORK NO 20 Tender ID: 2024_DOLBU_963446_20
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj ikfydk ekSngk esa Mk0 ;kno ds edku ls c`tsUnz orZu okys dh nwdku rd cka;h vksj ,d vksj lkbM iVjh esa Mkejhdj.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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4690666 3990000.00 -.05 3988005.00 Thirty Nine Lakh Eighty Eight Thousand Five
2.00 WAJEEH UDDIN(GSTN-NA)--4690853 3990000.00 -.01 3989601.00 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and One
3.00 M/S BRIJ KISHOR TRIPATHI(GSTN-NA)--4690493 3990000.00 -.02 3989202.00 Thirty Nine Lakh Eighty Nine Thousand Two Hundred and Two
Lowest Amount Quoted BY: Chand Construction and Suppliers(3988005.00)
BOQ Summary Details Tender Title: WORK NO 20 Tender ID: 2024_DOLBU_963446_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chand Construction and Suppliers 3988005.00 L1
2 M/S BRIJ KISHOR TRIPATHI 3989202.00 L2
3 WAJEEH UDDIN 3989601.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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