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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance MINIMUM RATE |
| 2 | L2₹13.0 L−₹1.2 Cr (89.9%)Rejected-Finance | ₹13.0 L−₹1.2 Cr (89.9%) | L2 | Rejected-Finance ABOVE RATE |
| 3 | L3₹13.0 L−₹1.2 Cr (89.9%)Rejected-Finance | ₹13.0 L−₹1.2 Cr (89.9%) | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹12.9 L
EMD Value
₹26,000
Closing Date
9 Jan 2024, 4:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
WARD NO 05 SAJAN TALAB ME BADI FIELD RAHMANIYA GROUND TAK CC WA DONO ORE PULIYA AWAM MITTI BHARAI KA KARYA
2023_DOLBU_871486_1
1356/NPPMAUDAHA/15WA/23-24 DATE 13.12.2023
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EO
₹26,000
31 Jan 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 31-Jan-2024 10:15 AM Tender Title: WARD NO 05 SAJAN TALAB ME BADI FIELD RAHMANIYA GROUND TAK CC WA DONO ORE PULIYA AWAM MITTI BHARAI KA KARYA Tender ID: 2023_DOLBU_871486_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work:वार्ड नं0 05 साजन तालाब में बड़ी फील्ड रहमानियॉ ग्राउण्ड तक सी0सी0 व दोनो ओर पुलिया एवं मिट्टी भराई का कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
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) 1294776.00 .50 1301249.88 Thirteen Lakh One Thousand Two Hundred and Fourty Nine
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1294776.00 .30 1298660.33 Tweleve Lakh Ninty Eight Thousand Six Hundred and Sixty
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA) 1294776.00 -.30 1290891.67 Tweleve Lakh Ninty Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION AND SUPPLYERS(1290891.67)
BOQ Summary Details Tender Title: WARD NO 05 SAJAN TALAB ME BADI FIELD RAHMANIYA GROUND TAK CC WA DONO ORE PULIYA AWAM MITTI BHARAI KA KARYA Tender ID: 2023_DOLBU_871486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION AND SUPPLYERS 1290891.67 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1298660.33 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 1301249.88 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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