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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₹25.5 LAccepted-Finance MEVATIYAN GONDA GONDA | GONDA | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹25.5 L+₹4,340.10 (0.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹25.5 L+₹5,106 (0.20%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
Refer Docs
EMD Value
₹51,060
Closing Date
20 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
WARD LALA KA PURWA ME GHARNHA TIRAHE SE MIRZA FUZAIL KE MAKAN HOTE HUYE KABRISTAN TAK NALI VA CC SADAK KA NIRMAN KARYA
2025_DOLBU_993183_5
724/NPPSUL/2024-25 DATED 03-01-2025
Open Tender
Civil Works
Percentage
90 days
PAYAGIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EO NPP SULTANPUR
₹51,060
21 Feb 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 21-Feb-2025 09:36 AM Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_5
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: WARD LALA KA PURWA ME GHARNHA TIRAHE SE MIRZA FUZAIL KE MAKAN HOTE HUYE KABRISTAN TAK NALI VA CC SADAK KA NIRMAN KARYA
Contract No: 724/NPPSUL/2024-25 DATED 03-021-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AWADH CONSTRUCTION (GSTN-09BNZPK7368A1ZD) BID ID -4867295 2553000.00 -.20 2547894.00 Twenty Five Lakh Fourty Seven Thousand Eight Hundred and Ninty Four
2.00 KDS DEVELOPERS (GSTN-NA) BID ID -4867317 2553000.00 0.00 2553000.00 Twenty Five Lakh Fifty Three Thousand
3.00 M/S RAMESH CHAND SONI (GSTN-NA) BID ID -4867334 2553000.00 -.03 2552234.10 Twenty Five Lakh Fifty Two Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: AWADH CONSTRUCTION(2547894.00)
BOQ Summary Details Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH CONSTRUCTION (BID ID -4867295) 2547894.00 L1
2 M/S RAMESH CHAND SONI (BID ID -4867334) 2552234.10 L2
3 KDS DEVELOPERS (BID ID -4867317) 2553000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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