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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₹29.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.1 L+₹2,037 (0.07%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance L2 | |
| 3 | L2₹29.1 L+₹2,037 (0.07%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Accepted-Finance L2 |
Tender Value
₹29.1 L
EMD Value
₹58,200
Closing Date
29 Oct 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 maudaha
nirman work
2024_DOLBU_963446_14
842/npp maudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
Yes
EO
₹58,200
Yes
7 Nov 2024
8 Oct 2024
30 Oct 2024
8 Oct 2024
29 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 05-Nov-2024 04:28 PM Tender Title: WORK NO 14 Tender ID: 2024_DOLBU_963446_14
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa xqIrk isVªksyiEi ds ihNs ik.Ms; fMxzzh dkyst tkus okyh jksM esa txjke flag ds edku ls ;ksxukFk ljLorh ds edku gksrs gw, pUnu flag ds edku rd b0yk0 o nksuksa rjQ ukyh] iqfy;k o feVVh Hkjko 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 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4689419 2910000.00 -.08 2907672.00 Twenty Nine Lakh Seven Thousand Six Hundred and Seventy Two
2.00 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4690256 2910000.00 -.01 2909709.00 Twenty Nine Lakh Nine Thousand Seven Hundred and Nine
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4691058 2910000.00 -.01 2909709.00 Twenty Nine Lakh Nine Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(2907672.00)
BOQ Summary Details Tender Title: WORK NO 14 Tender ID: 2024_DOLBU_963446_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER 2907672.00 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 2909709.00 L2
3 MS GAURI CONSTRUCTION AND SUPPLIERS 2909709.00 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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