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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₹18.5 LAccepted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹18.5 L+₹3,515 (0.19%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹18.5 L+₹3,885 (0.21%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
28 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
8-PEYJAL VYAVASTHA HETU SAMANO KE RAKHAV HETU STORE KA NIRMAN KARYA
2024_DOLBU_974267_8
556/NPPSUL/2024-25 DT 11-11-2024
Open Tender
Civil Works
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
EO NPP SULTANPUR
₹1.9 L
4 Dec 2024
15 Nov 2024
28 Nov 2024
15 Nov 2024
28 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 03-Dec-2024 11:01 PM Tender Title: 8-PEYJAL VYAVASTHA HETU SAMANO KE RAKHAV HETU STORE KA NIRMAN KARYA Tender ID: 2024_DOLBU_974267_8
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 8-PEYJAL VYAVASTHA HETU SAMANO KE RAKHAV HETU STORE KA NIRMAN KARYA
Contract No: 556/NPPSUL/2024-25 DT 11-11-2024
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 A K CONSTRUCTION (GSTN-09AAJFA8014D1ZJ) BID ID -4749725 1850000.00 -.21 1846115.00 Eighteen Lakh Fourty Six Thousand One Hundred and Fifteen
2.00 M/S RAMESH CHAND SONI (GSTN-NA) BID ID -4749577 1850000.00 0.00 1850000.00 Eighteen Lakh Fifty Thousand
3.00 M/S SOMNATH INFRATECH (GSTN-NA) BID ID -4749545 1850000.00 -.02 1849630.00 Eighteen Lakh Fourty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S A K CONSTRUCTION(1846115.00)
BOQ Summary Details Tender Title: 8-PEYJAL VYAVASTHA HETU SAMANO KE RAKHAV HETU STORE KA NIRMAN KARYA Tender ID: 2024_DOLBU_974267_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K CONSTRUCTION (BID ID -4749725) 1846115.00 L1
2 M/S SOMNATH INFRATECH (BID ID -4749545) 1849630.00 L2
3 M/S RAMESH CHAND SONI (BID ID -4749577) 1850000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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