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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹7.1 L+₹640.80 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L3₹7.1 L+₹712 (0.10%)Accepted-Finance | L3 | Accepted-Finance accepted |
Tender Value
₹7.1 L
EMD Value
₹14,240
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
npp maudah
work
2025_DOLBU_990558_5
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EO
₹14,240
Yes
17 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 15-Jan-2025 08:51 PM Tender Title: pipe line work no 5 Tender ID: 2025_DOLBU_990558_5
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 13 dqEgjkSMk esa vfuy QkSth ds edku ls yYyh Jhokl ds edku rd ikbi ykbu foLrkj 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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4847066 712000.00 -.01 711928.80 Seven Lakh Eleven Thousand Nine Hundred and Twenty Eight
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848614 712000.00 -.11 711216.80 Seven Lakh Eleven Thousand Two Hundred and Sixteen
3.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846900 712000.00 -.02 711857.60 Seven Lakh Eleven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(711216.80)
BOQ Summary Details Tender Title: pipe line work no 5 Tender ID: 2025_DOLBU_990558_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848614) 711216.80 L1
2 WAJEEH UDDIN (BID ID -4846900) 711857.60 L2
3 Chand Construction and Suppliers (BID ID -4847066) 711928.80 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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