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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹3.6 L+₹285.60 (0.08%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L3₹3.6 L+₹321.30 (0.09%)Accepted-Finance | L3 | Accepted-Finance accepted |
Tender Value
₹3.6 L
EMD Value
₹7,140
Closing Date
13 Jan 2025, 2:00 pmClosed
exicutive officer
npp maudaha
work
2025_DOLBU_990558_4
1531/npp maudaha
Open Tender
Pipe Laying Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO
₹7,140
Yes
17 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 15-Jan-2025 08:56 PM Tender Title: pipe line work no 4 Tender ID: 2025_DOLBU_990558_4
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 12 Qrsriqj iwohZ esa Qk:[k vgen ds edku ls feJhyky vuqjkxh ds edku rd ikbi ykbu foLrkj 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 Chand Construction and Suppliers (GSTN-09AWAPR6867J1ZT) BID ID -4846999 357000.00 -.01 356964.30 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848827 357000.00 -.02 356928.60 Three Lakh Fifty Six Thousand Nine Hundred and Twenty Eight
3.00 WAJEEH UDDIN (GSTN-NA) BID ID -4846665 357000.00 -.10 356643.00 Three Lakh Fifty Six Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: WAJEEH UDDIN(356643.00)
BOQ Summary Details Tender Title: pipe line work no 4 Tender ID: 2025_DOLBU_990558_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAJEEH UDDIN (BID ID -4846665) 356643.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4848827) 356928.60 L2
3 Chand Construction and Suppliers (BID ID -4846999) 356964.30 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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