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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹5.9 L+₹708 (0.12%)Accepted-Finance | L2 | Accepted-Finance acepted | |
| 3 | L3₹5.9 L+₹885 (0.15%)Accepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L3 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 233 LALPUR CIVIL LINE ETAH | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee and other construction related document not submitted |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
8 Oct 2024, 12:00 pmClosed
exicutive officer
npp maudaha
work
2024_DOLBU_957133_6
697/npp maudaha/2025
Open Tender
Composite Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EO
₹11,800
Yes
23 Oct 2024
19 Sept 2024
9 Oct 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 23-Oct-2024 08:57 AM Tender Title: gaushala me boi gais plant adhisthapan work Tender ID: 2024_DOLBU_957133_6
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: uxj ikfydk ifj"kn ekSngk esa dkUgk xkS'kkyk esa ck;ks xSl Iyk.V dk vf/k"Bkiu 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4634338 590000.00 -.03 589823.00 Five Lakh Eighty Nine Thousand Eight Hundred and Twenty Three
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4634835 590000.00 -.15 589115.00 Five Lakh Eighty Nine Thousand One Hundred and Fifteen
3.00 SATYAM CONSTRUCTION(GSTN-NA)--4634589 590000.00 0.00 590000.00 Five Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(589115.00)
BOQ Summary Details Tender Title: gaushala me boi gais plant adhisthapan work Tender ID: 2024_DOLBU_957133_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 589115.00 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 589823.00 L2
3 SATYAM CONSTRUCTION 590000.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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