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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₹13.2 LAccepted-Finance | L1 | Accepted-Finance acceptec | |
| 2 | L2₹13.3 L+₹2,521.30 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹13.3 L+₹2,521.30 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹13.3 L
EMD Value
₹26,540
Closing Date
28 Apr 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
nirman work
2025_DOLBU_1025250_2
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Yes
EO
₹26,540
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 03:52 PM Tender Title: work no 02 Tender ID: 2025_DOLBU_1025250_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 08 ejkBhiqjk esa vksjh rkyko ds ikl efyu cLrh Hkxokunhu ds edku ls lwjt okfYehfd ds edku rd o jkepju mQZ nqYyk ds edku ls jktsUnz okfYehfd ds edku rd lhlh0 nksuks vksj ukyh o feVVh Hkjk;h 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 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5148994 1327000.00 -.20 1324346.00 Thirteen Lakh Twenty Four Thousand Three Hundred and Fourty Six
2.00 B.L.CONSTRUCTION (GSTN-NA) BID ID -5149421 1327000.00 -.01 1326867.30 Thirteen Lakh Twenty Six Thousand Eight Hundred and Sixty Seven
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5149687 1327000.00 -.01 1326867.30 Thirteen Lakh Twenty Six Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(1324346.00)
BOQ Summary Details Tender Title: work no 02 Tender ID: 2025_DOLBU_1025250_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -5148994) 1324346.00 L1
2 B.L.CONSTRUCTION (BID ID -5149421) 1326867.30 L2
3 CHAUDHARY CONSTRUCTION AND SUPPLYERS (BID ID -5149687) 1326867.30 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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