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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₹20.6 LAccepted-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹2,069 (0.10%)Rejected-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.7 L+₹4,138 (0.20%)Rejected-AOC NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Rejected-AOC L3 |
Tender Value
₹20.7 L
EMD Value
₹41,400
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.
EO
NPP MAUDAHA
WARD NO 02 DEEWAN SHAHEED BABA ME WAHEED KE MAKAN SE BHAGWANDEEN BABU JI KE MAKAN TAK CC WA NALI NIRMAN KARYA
2024_DOLBU_948452_15
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Yes
EO
₹41,400
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:19 PM Tender Title: WARD NO 02 DEEWAN SHAHEED BABA ME WAHEED KE MAKAN SE BHAGWANDEEN BABU JI KE MAKAN TAK CC WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_948452_15
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 02 DEEWAN SHAHEED BABA ME WAHEED KE MAKAN SE BHAGWANDEEN BABU JI KE MAKAN TAK CC WA NALI NIRMAN 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 SHRI RAM CONTRACTOR AND SUPPLIER (GSTN-09ETCPS8294B1Z8) BID ID -4570292 2069000.00 -.05 2067965.50 Twenty Lakh Sixty Seven Thousand Nine Hundred and Sixty Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4570418 2069000.00 -.25 2063827.50 Twenty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4570644 2069000.00 -.15 2065896.50 Twenty Lakh Sixty Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(2063827.50)
BOQ Summary Details Tender Title: WARD NO 02 DEEWAN SHAHEED BABA ME WAHEED KE MAKAN SE BHAGWANDEEN BABU JI KE MAKAN TAK CC WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_948452_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 2063827.50 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS 2065896.50 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 2067965.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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