Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹8.2 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance accepted | |
| 2 | L2₹8.2 L+₹659.20 (0.08%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹8.2 L+₹741.60 (0.09%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹8.2 L
EMD Value
₹16,480
Closing Date
28 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
exicutive officer
npp maudaha
nirman work
2025_DOLBU_1025250_11
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
EO
₹16,480
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 04:47 PM Tender Title: work no 11 Tender ID: 2025_DOLBU_1025250_11
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyh iqjok esa bekeckMk ds ikl ln~nke ds edku ls cQkrh ds edku rd lhlh0 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 -5148521 824000.00 -.01 823917.60 Eight Lakh Twenty Three Thousand Nine Hundred and Seventeen
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -5149372 824000.00 -.10 823176.00 Eight Lakh Twenty Three Thousand One Hundred and Seventy Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5148468 824000.00 -.02 823835.20 Eight Lakh Twenty Three Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(823176.00)
BOQ Summary Details Tender Title: work no 11 Tender ID: 2025_DOLBU_1025250_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -5149372) 823176.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -5148468) 823835.20 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -5148521) 823917.60 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .