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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₹5.7 LAccepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹5.7 L+₹114.60 (0.02%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹5.7 L+₹515.70 (0.09%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹5.7 L
EMD Value
₹11,460
Closing Date
28 Apr 2025, 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
nirman work
2025_DOLBU_1025250_9
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
EO
₹11,460
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 04:37 PM Tender Title: work no 09 Tender ID: 2025_DOLBU_1025250_9
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy iwohZ esa xVVh Mªkboj ds ?kj ls uthc ds edku rd lhlh0 o ukyh fuekZ.k 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 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -5148511 573000.00 -.08 572541.60 Five Lakh Seventy Two Thousand Five Hundred and Fourty One
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -5149398 573000.00 -.01 572942.70 Five Lakh Seventy Two Thousand Nine Hundred and Fourty Two
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5148493 573000.00 -.10 572427.00 Five Lakh Seventy Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: MS GAURI CONSTRUCTION AND SUPPLIERS(572427.00)
BOQ Summary Details Tender Title: work no 09 Tender ID: 2025_DOLBU_1025250_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -5148493) 572427.00 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -5148511) 572541.60 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -5149398) 572942.70 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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