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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹4.8 L+₹387.20 (0.08%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L3₹4.8 L+₹435.60 (0.09%)Accepted-Finance | L3 | Accepted-Finance accepted |
Tender Value
₹4.8 L
EMD Value
₹9,680
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
np p maudaha
work
2025_DOLBU_990558_7
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EO
₹9,680
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 08:47 PM Tender Title: pipe line work no 7 Tender ID: 2025_DOLBU_990558_7
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 14 Cykd d{k esa jk/ko eksckby okyh xyh eqUuhyky xqIrk ds edku ls [kkfyd [kkW 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 B.L.CONSTRUCTION (GSTN-NA) BID ID -4848539 484000.00 -.10 483516.00 Four Lakh Eighty Three Thousand Five Hundred and Sixteen
2.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846769 484000.00 -.01 483951.60 Four Lakh Eighty Three Thousand Nine Hundred and Fifty One
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848753 484000.00 -.02 483903.20 Four Lakh Eighty Three Thousand Nine Hundred and Three
Lowest Amount Quoted BY: B.L.CONSTRUCTION(483516.00)
BOQ Summary Details Tender Title: pipe line work no 7 Tender ID: 2025_DOLBU_990558_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.CONSTRUCTION (BID ID -4848539) 483516.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848753) 483903.20 L2
3 WAJEEH UDDIN (BID ID -4846769) 483951.60 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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