Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹356 (0.08%)Rejected-AOC NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹445 (0.10%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Rejected-AOC L3 |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 15 CHAUDHRANA ME SHAMA KE MAKAN SE RAMPYARI SE HOTE HUENEELAM KE MAKAN TAK PIPELINE
2024_DOLBU_948347_1
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
EO
₹8,900
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:36 PM Tender Title: WARD NO 15 CHAUDHRANA ME SHAMA KE MAKAN SE RAMPYARI SE HOTE HUENEELAM KE MAKAN TAK PIPELINE Tender ID: 2024_DOLBU_948347_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 15 CHAUDHRANA ME SHAMA KE MAKAN SE RAMPYARI SE HOTE HUENEELAM KE MAKAN TAK PIPELINE
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
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 -4570159 445000.00 -.10 444555.00 Four Lakh Fourty Four Thousand Five Hundred and Fifty Five
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570379 445000.00 -.12 444466.00 Four Lakh Fourty Four Thousand Four Hundred and Sixty Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570867 445000.00 -.20 444110.00 Four Lakh Fourty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(444110.00)
BOQ Summary Details Tender Title: WARD NO 15 CHAUDHRANA ME SHAMA KE MAKAN SE RAMPYARI SE HOTE HUENEELAM KE MAKAN TAK PIPELINE Tender ID: 2024_DOLBU_948347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS 444110.00 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 444466.00 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS 444555.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .