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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₹24.9 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹24.9 L+₹3,486 (0.14%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L2₹24.9 L+₹3,486 (0.14%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
30 Dec 2024, 2:00 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
work
2024_DOLBU_981617_7
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
EO
₹49,800
Yes
2 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 01-Jan-2025 01:21 PM Tender Title: ward no 16 ragoul pashimi hariya ke makan to panchayat bhavan ke aage nala nirman Tender ID: 2024_DOLBU_981617_7
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 16 jkxkSy if'peh esa gfj;k ds edku ds ikl iapk;r Hkou ds vkxs rd ukyk fuekZ.k 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 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4820213 2490000.00 -.15 2486265.00 Twenty Four Lakh Eighty Six Thousand Two Hundred and Sixty Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4823122 2490000.00 -.01 2489751.00 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Fifty One
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821884 2490000.00 -.01 2489751.00 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(2486265.00)
BOQ Summary Details Tender Title: ward no 16 ragoul pashimi hariya ke makan to panchayat bhavan ke aage nala nirman Tender ID: 2024_DOLBU_981617_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER (BID ID -4820213) 2486265.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4821884) 2489751.00 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4823122) 2489751.00 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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