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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-Finance accepted | |
| 2 | L2₹12.7 L+₹1,019.20 (0.08%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹12.7 L+₹1,783.60 (0.14%)Accepted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L3 | Accepted-Finance accepted |
Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
8 Oct 2024, 12:00 pmClosed
exicutive officer
npp maudaha
work
2024_DOLBU_957133_7
697/npp maudaha/2025
Open Tender
Composite Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
EO
₹25,500
Yes
19 Oct 2024
19 Sept 2024
9 Oct 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 18-Oct-2024 09:27 AM Tender Title: gaushala me solar backup work Tender ID: 2024_DOLBU_957133_7
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj ikfydk ifj"kn ekSngk esa dkUgk xkS'kkyk esa lksyj cSdvi 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 RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4634618 1274000.00 -.07 1273108.20 Tweleve Lakh Seventy Three Thousand One Hundred and Eight
2.00 SATYAM CONSTRUCTION(GSTN-NA)--4634574 1274000.00 -.15 1272089.00 Tweleve Lakh Seventy Two Thousand Eighty Nine
3.00 M/S DEEPAK CONSTRUCTION(GSTN-NA)--4631099 1274000.00 -.01 1273872.60 Tweleve Lakh Seventy Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(1272089.00)
BOQ Summary Details Tender Title: gaushala me solar backup work Tender ID: 2024_DOLBU_957133_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION 1272089.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 1273108.20 L2
3 M/S DEEPAK CONSTRUCTION 1273872.60 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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