Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹3,852.50 (0.23%)Rejected-AOC | L2 | Rejected-AOC L3 | |
| 3 | L2₹16.7 L+₹3,852.50 (0.23%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹16.8 L
EMD Value
₹33,500
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 06 ILAHI TALAB ME MAJEED KE MAKAN SE CHUNNU KE MAKAN SE HOTE HUE YOSUF KE PLOT KE SAMNE TAK MITTI BHARAI CC PULIYA WA DONO OR NALI NIRMAN KA KARYA
2024_DOLBU_948452_3
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
₹1,700
Yes
EO
₹33,500
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 12:08 PM Tender Title: WARD NO 06 ILAHI TALAB ME MAJEED KE MAKAN SE CHUNNU KE MAKAN SE HOTE HUE YOSUF KE PLOT KE SAMNE TAK MITTI BHARAI CC PULIYA WA DONO OR NALI NIRMAN KA KARYA Tender ID: 2024_DOLBU_948452_3
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 06 ILAHI TALAB ME MAJEED KE MAKAN SE CHUNNU KE MAKAN SE HOTE HUE YOSUF KE PLOT KE SAMNE TAK MITTI BHARAI CC PULIYA WA DONO OR NALI NIRMAN KA KARYA
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 SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4568969 1675000.00 -.38 1668635.00 Sixteen Lakh Sixty Eight Thousand Six Hundred and Thirty Five
2.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4569135 1675000.00 -.15 1672487.50 Sixteen Lakh Seventy Two Thousand Four Hundred and Eighty Seven
3.00 B.L.CONSTRUCTION(GSTN-NA)--4569279 1675000.00 -.15 1672487.50 Sixteen Lakh Seventy Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(1668635.00)
BOQ Summary Details Tender Title: WARD NO 06 ILAHI TALAB ME MAJEED KE MAKAN SE CHUNNU KE MAKAN SE HOTE HUE YOSUF KE PLOT KE SAMNE TAK MITTI BHARAI CC PULIYA WA DONO OR NALI NIRMAN KA KARYA Tender ID: 2024_DOLBU_948452_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1668635.00 L1
2 CHAUDHARY CONSTRUCTION AND SUPPLYERS 1672487.50 L2
3 B.L.CONSTRUCTION 1672487.50 L2
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 .