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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₹39.9 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.9 L+₹1,596 (0.04%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.9 L+₹5,187 (0.13%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹39.9 L
EMD Value
₹79,800
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 maudaha
NIRMAN WORK
2024_DOLBU_963446_21
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,400
Yes
EO
₹79,800
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 03:30 PM Tender Title: WORK NO 21 Tender ID: 2024_DOLBU_963446_21
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj ikfydk ekSngk esa eyhdqWvk pkSjkgs ls ¼';ke crZu okys ls½ uxj ikfydk ds ikl rd nka;h vksj ,d vksj lkbM iVjh esa Mkejhdj.k 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4687999 3990000.00 -.05 3988005.00 Thirty Nine Lakh Eighty Eight Thousand Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4688209 3990000.00 -.01 3989601.00 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and One
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA)--4687349 3990000.00 .08 3993192.00 Thirty Nine Lakh Ninty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(3988005.00)
BOQ Summary Details Tender Title: WORK NO 21 Tender ID: 2024_DOLBU_963446_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER 3988005.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 3989601.00 L2
3 M/S JAI MAA LAXMI SUPPLIERS 3993192.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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