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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₹7.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.2 L+₹795.30 (0.11%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance L2 | |
| 3 | L2₹7.2 L+₹795.30 (0.11%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Accepted-Finance L2 |
Tender Value
₹7.2 L
EMD Value
₹14,500
Closing Date
29 Oct 2024, 12:00 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
NIRMAN WORK
2024_DOLBU_963446_25
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
eo
₹14,500
Yes
7 Nov 2024
8 Oct 2024
30 Oct 2024
8 Oct 2024
29 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 05-Nov-2024 03:07 PM Tender Title: WORK NO 25 Tender ID: 2024_DOLBU_963446_25
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 25 cktkj jkeuxj eksgYys esa jktw xqIrk vk<r okys ds edku ls jkts'k iztkifr ds edku rd iqjkuh {kfrxzLr lhlh0 [kksndj lhlh0]iqfy;k o nksuks vksj ukyh 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4690408 723000.00 -.02 722855.40 Seven Lakh Twenty Two Thousand Eight Hundred and Fifty Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4690461 723000.00 -.02 722855.40 Seven Lakh Twenty Two Thousand Eight Hundred and Fifty Five
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA)--4687362 723000.00 -.13 722060.10 Seven Lakh Twenty Two Thousand Sixty
Lowest Amount Quoted BY: M/S JAI MAA LAXMI SUPPLIERS(722060.10)
BOQ Summary Details Tender Title: WORK NO 25 Tender ID: 2024_DOLBU_963446_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAXMI SUPPLIERS 722060.10 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 722855.40 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS 722855.40 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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