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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₹6.0 LAccepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-Finance accepted | |
| 2 | L2₹6.0 L+₹120.60 (0.02%)Accepted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L2 | Accepted-Finance accepted | |
| 3 | L3₹6.0 L+₹241.20 (0.04%)Accepted-Finance | L3 | Accepted-Finance accepted |
Tender Value
₹6.0 L
EMD Value
₹12,060
Closing Date
11 Feb 2025, 2:00 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
work
2025_DOLBU_995351_6
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
eo
₹12,060
Yes
19 Feb 2025
21 Jan 2025
12 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 12-Feb-2025 07:26 PM Tender Title: work no 07 Tender ID: 2025_DOLBU_995351_6
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa jfo f'kogjs ds edku ls jTtkd ckcw ds ikl ukyk rd lhlh0 o nksuks vksj ukyh dk dk;ZA 70 ehVj
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 SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4938504 603000.00 -.01 602939.70 Six Lakh Two Thousand Nine Hundred and Thirty Nine
2.00 SATYAM CONSTRUCTION (GSTN-NA) BID ID -4938355 603000.00 -.05 602698.50 Six Lakh Two Thousand Six Hundred and Ninty Eight
3.00 M/S DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4936910 603000.00 -.03 602819.10 Six Lakh Two Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(602698.50)
BOQ Summary Details Tender Title: work no 07 Tender ID: 2025_DOLBU_995351_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION (BID ID -4938355) 602698.50 L1
2 M/S DEEPAK CONSTRUCTION (BID ID -4936910) 602819.10 L2
3 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4938504) 602939.70 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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