Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.3 L+₹8,641.60 (0.22%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹39.3 L+₹8,641.60 (0.22%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 |
Tender Value
₹39.3 L
EMD Value
₹78,600
Closing Date
5 Aug 2024, 12:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 08 MUHALLA MARATHIPURA KI VIBHINN ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P TATHA NALKOOP CHALU KIYE JANE HETU VIDYUT SANYOJAN
2024_DOLBU_938128_1
336/NPPMAUDAHA/PAYJAL/24-25 DTD 11.07.2024
Open Tender
Civil Works - Others
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹78,600
9 Aug 2024
15 Jul 2024
6 Aug 2024
15 Jul 2024
5 Aug 2024
15 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 07-Aug-2024 08:09 PM Tender Title: NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 08 MUHALLA MARATHIPURA KI VIBHINN ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P TATHA NALKOOP CHALU KIYE JANE HETU VIDYUT SANYOJAN Tender ID: 2024_DOLBU_938128_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work:NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 08 MUHALLA MARATHIPURA KI VIBHINN ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P TATHA NALKOOP CHALU KIYE JANE HETU VIDYUT SANYOJAN AWAM FITTING KA KARYA
Contract No: 336/NPP MAUDAHA/NIVIDA/2024-25 Date-11.07.2024
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 -4436188 3928000.00 .17 3934677.60 Thirty Nine Lakh Thirty Four Thousand Six Hundred and Seventy Seven
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4436549 3928000.00 -.05 3926036.00 Thirty Nine Lakh Twenty Six Thousand Thirty Six
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4436615 3928000.00 .17 3934677.60 Thirty Nine Lakh Thirty Four Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(3926036.00)
BOQ Summary Details Tender Title: NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 08 MUHALLA MARATHIPURA KI VIBHINN ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P TATHA NALKOOP CHALU KIYE JANE HETU VIDYUT SANYOJAN Tender ID: 2024_DOLBU_938128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 3926036.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 3934677.60 L2
3 CHAUDHARY CONSTRUCTION AND SUPPLYERS 3934677.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .