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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₹15.5 LAccepted-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹774.50 (0.05%)Rejected-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.5 L+₹1,549 (0.10%)Rejected-AOC NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Rejected-AOC L3 |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MAUDAHA
WARD NO 09 NIZAMIPURA ME BACHCHU PALIWAL KE MAKAN SE MANNU KI DUKAN HOTE HUE NADEEM KE MAKAN TAK CC WA NALI NIRMAN KARYA
2024_DOLBU_948452_14
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
EO
₹31,000
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:21 PM Tender Title: WARD NO 09 NIZAMIPURA ME BACHCHU PALIWAL KE MAKAN SE MANNU KI DUKAN HOTE HUE NADEEM KE MAKAN TAK CC WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_948452_14
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 09 NIZAMIPURA ME BACHCHU PALIWAL KE MAKAN SE MANNU KI DUKAN HOTE HUE NADEEM KE MAKAN TAK CC WA NALI NIRMAN KARYA
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
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 RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4570432 1549000.00 -.15 1546676.50 Fifteen Lakh Fourty Six Thousand Six Hundred and Seventy Six
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570531 1549000.00 -.05 1548225.50 Fifteen Lakh Fourty Eight Thousand Two Hundred and Twenty Five
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570675 1549000.00 -.10 1547451.00 Fifteen Lakh Fourty Seven Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(1546676.50)
BOQ Summary Details Tender Title: WARD NO 09 NIZAMIPURA ME BACHCHU PALIWAL KE MAKAN SE MANNU KI DUKAN HOTE HUE NADEEM KE MAKAN TAK CC WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_948452_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 1546676.50 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS 1547451.00 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 1548225.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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