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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹585 (0.18%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹1,235 (0.38%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.3 L
EMD Value
₹6,500
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.
exicutive officer
npp mauhada
work
2024_DOLBU_949815_1
581/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
EO
₹6,500
Yes
26 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
17 Sept 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 19-Sep-2024 04:46 PM Tender Title: ori talab park me 10 cc tv camera with soler plant work Tender ID: 2024_DOLBU_949815_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: ORI TALAAB PARK ME 10 CC TV CAMERA MAYE SOLER PLANT SAHIT LAGWANE KA 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 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4569027 325000.00 -.40 323700.00 Three Lakh Twenty Three Thousand Seven Hundred
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4569074 325000.00 -.02 324935.00 Three Lakh Twenty Four Thousand Nine Hundred and Thirty Five
3.00 B.L.CONSTRUCTION(GSTN-NA)--4569307 325000.00 -.22 324285.00 Three Lakh Twenty Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION AND SUPPLYERS(323700.00)
BOQ Summary Details Tender Title: ori talab park me 10 cc tv camera with soler plant work Tender ID: 2024_DOLBU_949815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION AND SUPPLYERS 323700.00 L1
2 B.L.CONSTRUCTION 324285.00 L2
3 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 324935.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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