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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹1.6 L+₹144.90 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹1.6 L+₹144.90 (0.09%)Accepted-Finance | L2 | Accepted-Finance accepted |
Tender Value
₹1.6 L
EMD Value
₹3,220
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
npp maudaha
work
2025_DOLBU_990558_1
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
30 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO
₹3,220
Yes
17 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 15-Jan-2025 08:52 PM Tender Title: Pipe line work no 1 Tender ID: 2025_DOLBU_990558_1
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 3 Qrsriqj if'peh esa lUrks"k /kqfj;k ds edku ls eks0 ,tkt ds edku rd ikbi ykbu foLrkj 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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4847092 161000.00 -.01 160983.90 One Lakh Sixty Thousand Nine Hundred and Eighty Three
2.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846842 161000.00 -.01 160983.90 One Lakh Sixty Thousand Nine Hundred and Eighty Three
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848595 161000.00 -.10 160839.00 One Lakh Sixty Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(160839.00)
BOQ Summary Details Tender Title: Pipe line work no 1 Tender ID: 2025_DOLBU_990558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848595) 160839.00 L1
2 WAJEEH UDDIN (BID ID -4846842) 160983.90 L2
3 Chand Construction and Suppliers (BID ID -4847092) 160983.90 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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