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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₹4.4 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹222.50 (0.05%)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₹4.4 L+₹311.50 (0.07%)Rejected-AOC NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Rejected-AOC L3 |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MAUDAHA
WARD NO 03 FATTEPUR PAKSHIMI ME CHUNUBAAD MANSOORI KE MAKAN SE TEJ KUMAR ANURAGI KE MAKAN KE AAGE TAK PIPELINE VISTAAR KA KARYA
2024_DOLBU_948359_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
₹8,900
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 12:54 PM Tender Title: WARD NO 03 FATTEPUR PAKSHIMI ME CHUNUBAAD MANSOORI KE MAKAN SE TEJ KUMAR ANURAGI KE MAKAN KE AAGE TAK PIPELINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948359_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 03 FATTEPUR PAKSHIMI ME CHUNUBAAD MANSOORI KE MAKAN SE TEJ KUMAR ANURAGI KE MAKAN KE AAGE TAK PIPELINE 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 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4570250 445000.00 -.05 444777.50 Four Lakh Fourty Four Thousand Seven Hundred and Seventy Seven
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570427 445000.00 -.03 444866.50 Four Lakh Fourty Four Thousand Eight Hundred and Sixty Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570890 445000.00 -.10 444555.00 Four Lakh Fourty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(444555.00)
BOQ Summary Details Tender Title: WARD NO 03 FATTEPUR PAKSHIMI ME CHUNUBAAD MANSOORI KE MAKAN SE TEJ KUMAR ANURAGI KE MAKAN KE AAGE TAK PIPELINE VISTAAR KA KARYA Tender ID: 2024_DOLBU_948359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS 444555.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 444777.50 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 444866.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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