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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹390 (0.10%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.9 L+₹585 (0.15%)Rejected-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Rejected-AOC L3 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 01 TAKIYA ME JUNAID KI DUKAAN SE BADE BHAIYA KE MAKAAN TAK PIPE LINE VISTAAR KA KARYA
2024_DOLBU_948375_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
₹7,800
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 01:12 PM Tender Title: WARD NO 01 TAKIYA ME JUNAID KI DUKAAN SE BADE BHAIYA KE MAKAAN TAK PIPE LINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948375_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 01 TAKIYA ME JUNAID KI DUKAAN SE BADE BHAIYA KE MAKAAN TAK PIPE LINE VISTAAR 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570251 390000.00 -.20 389220.00 Three Lakh Eighty Nine Thousand Two Hundred and Twenty
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4570298 390000.00 -.10 389610.00 Three Lakh Eighty Nine Thousand Six Hundred and Ten
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570707 390000.00 -.05 389805.00 Three Lakh Eighty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(389220.00)
BOQ Summary Details Tender Title: WARD NO 01 TAKIYA ME JUNAID KI DUKAAN SE BADE BHAIYA KE MAKAAN TAK PIPE LINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER 389220.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 389610.00 L2
3 MS GAURI CONSTRUCTION AND SUPPLIERS 389805.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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