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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₹24.9 LAccepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹24.9 L+₹1,248 (0.05%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹25.0 L+₹1,996.80 (0.08%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance accepted |
Tender Value
₹25.0 L
EMD Value
₹49,920
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 maudha
work
2024_DOLBU_981746_2
1360/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
EO
₹49,920
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 01:23 PM Tender Title: waed 9 nijamupura kapsa road dhulai santer to sayad ke makan tak nala nirman work Tender ID: 2024_DOLBU_981746_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 09 futkehiqjk esa dilk jksM esa /kqykbZ lsUVj ds igys ls lS;n ds edku ds lkeus rd ukyk fuekZ.k 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 RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4821651 2496000.00 -.10 2493504.00 Twenty Four Lakh Ninty Three Thousand Five Hundred and Four
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4821672 2496000.00 -.02 2495500.80 Twenty Four Lakh Ninty Five Thousand Five Hundred
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821807 2496000.00 -.05 2494752.00 Twenty Four Lakh Ninty Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(2493504.00)
BOQ Summary Details Tender Title: waed 9 nijamupura kapsa road dhulai santer to sayad ke makan tak nala nirman work Tender ID: 2024_DOLBU_981746_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4821651) 2493504.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4821807) 2494752.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4821672) 2495500.80 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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