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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.4 L+₹4,483.20 (0.12%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹37.4 L+₹11,581.60 (0.31%)Rejected-AOC 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Rejected-AOC L3 |
Tender Value
₹37.4 L
EMD Value
₹74,800
Closing Date
5 Aug 2024, 12:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 06 MUHALLA ILAHI TALAB KI NIKAT BASTI KI ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P
2024_DOLBU_938005_1
336/NPPMAUDAHA/PAYJAL/24-25 DTD 11.07.2024
Open Tender
Civil Works - Others
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
EO
₹74,800
9 Aug 2024
15 Jul 2024
6 Aug 2024
15 Jul 2024
5 Aug 2024
15 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 07-Aug-2024 08:17 PM Tender Title: NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 06 MUHALLA ILAHI TALAB KI NIKAT BASTI KI ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P Tender ID: 2024_DOLBU_938005_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work:NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 06 MUHALLA ILAHI TALAB KI NIKAT BASTI KI ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P
Contract No: 336/NPP MAUDAHA/NIVIDA/2024-25 Date-11.07.2024
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 -4436084 3736000.00 .21 3743845.60 Thirty Seven Lakh Fourty Three Thousand Eight Hundred and Fourty Five
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4436184 3736000.00 -.10 3732264.00 Thirty Seven Lakh Thirty Two Thousand Two Hundred and Sixty Four
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4436473 3736000.00 .02 3736747.20 Thirty Seven Lakh Thirty Six Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(3732264.00)
BOQ Summary Details Tender Title: NAGAR PALIKA MAUDAHA HAMIRPUR KE ANTARGAT WARD NO 06 MUHALLA ILAHI TALAB KI NIKAT BASTI KI ANTRIK GALIYO ME PAYJAL VYAVASTHA HETU 90 MM PVC PIPE LINE VISTAR AWAM TATSAMBANDHI KARYA MAY SAMAGRI LEBAR T AND P Tender ID: 2024_DOLBU_938005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 3732264.00 L1
2 CHAUDHARY CONSTRUCTION AND SUPPLYERS 3736747.20 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS 3743845.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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