Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-Finance accepted | |
| 2 | L2₹17.1 L+₹1,539.90 (0.09%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹17.1 L+₹2,395.40 (0.14%)Accepted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L3 | Accepted-Finance accepted |
Tender Value
₹17.1 L
EMD Value
₹34,300
Closing Date
8 Oct 2024, 12:00 pmClosed
exicutive officer
npp maudaha
work
2024_DOLBU_957133_2
697/npp maudaha/2025
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EO
₹34,300
Yes
19 Oct 2024
19 Sept 2024
9 Oct 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 18-Oct-2024 09:47 AM Tender Title: gaushala me chara bhusha bhandar room ka nirman work Tender ID: 2024_DOLBU_957133_2
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: xkS'kkyk esa xkSo'kksa gsrq pkjk Hkwlk Hk.Mkj d{k dk fuekZ.k 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 RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4634777 1711000.00 -.06 1709973.40 Seventeen Lakh Nine Thousand Nine Hundred and Seventy Three
2.00 SATYAM CONSTRUCTION(GSTN-NA)--4634653 1711000.00 -.15 1708433.50 Seventeen Lakh Eight Thousand Four Hundred and Thirty Three
3.00 M/S DEEPAK CONSTRUCTION(GSTN-NA)--4631104 1711000.00 -.01 1710828.90 Seventeen Lakh Ten Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(1708433.50)
BOQ Summary Details Tender Title: gaushala me chara bhusha bhandar room ka nirman work Tender ID: 2024_DOLBU_957133_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION 1708433.50 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 1709973.40 L2
3 M/S DEEPAK CONSTRUCTION 1710828.90 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .