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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₹24.6 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance accepted | |
| 2 | L2₹24.7 L+₹739.80 (0.03%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹24.7 L+₹986.40 (0.04%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance accepted |
Tender Value
₹24.7 L
EMD Value
₹49,320
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_2
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
EO
₹49,320
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 01:41 PM Tender Title: tousheef ke makan to neeche se nala nirman work Tender ID: 2024_DOLBU_981617_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy iwohZ esa rkSlhQ ds edku ls uhps okyh efLtn ds vkxs rd ukyk 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 -4821666 2466000.00 -.01 2465753.40 Twenty Four Lakh Sixty Five Thousand Seven Hundred and Fifty Three
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4821692 2466000.00 -.05 2464767.00 Twenty Four Lakh Sixty Four Thousand Seven Hundred and Sixty Seven
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821838 2466000.00 -.02 2465506.80 Twenty Four Lakh Sixty Five Thousand Five Hundred and Six
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(2464767.00)
BOQ Summary Details Tender Title: tousheef ke makan to neeche se nala nirman work Tender ID: 2024_DOLBU_981617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4821692) 2464767.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4821838) 2465506.80 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4821666) 2465753.40 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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