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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₹22.3 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹22.4 L+₹1,565.20 (0.07%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹22.4 L+₹1,565.20 (0.07%)Accepted-Finance | L2 | Accepted-Finance accepted |
Tender Value
₹22.4 L
EMD Value
₹44,750
Closing Date
30 Dec 2024, 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
work
2024_DOLBU_981617_1
1362/nppmsudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
EO
₹44,750
Yes
2 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 01-Jan-2025 01:39 PM Tender Title: ward no 11 ragoul purbi moenudeen to devi deen tak nala nirman work Tender ID: 2024_DOLBU_981617_1
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 11 jkxkSy iwohZ esa eqbZumn~hu ds edku ls nsohnhu ds edku ds vkxs rd ukyk fuekZ.k 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 -4819622 2236000.00 -.01 2235776.40 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Seventy Six
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818612 2236000.00 -.08 2234211.20 Twenty Two Lakh Thirty Four Thousand Two Hundred and Eleven
3.00 B.L.CONSTRUCTION (GSTN-NA) BID ID -4819649 2236000.00 -.01 2235776.40 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(2234211.20)
BOQ Summary Details Tender Title: ward no 11 ragoul purbi moenudeen to devi deen tak nala nirman work Tender ID: 2024_DOLBU_981617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -4818612) 2234211.20 L1
2 Chand Construction and Suppliers (BID ID -4819622) 2235776.40 L2
3 B.L.CONSTRUCTION (BID ID -4819649) 2235776.40 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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