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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₹12.4 LAccepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance accepted | |
| 2 | L2₹12.5 L+₹2,244.60 (0.18%)Accepted-Finance WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Accepted-Finance accepted | |
| 3 | L3₹12.5 L+₹2,369.30 (0.19%)Accepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L3 | Accepted-Finance accepted |
Tender Value
₹12.5 L
EMD Value
₹24,940
Closing Date
11 Feb 2025, 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
n pp maudaha
work
2025_DOLBU_995351_3
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
eo
₹24,940
Yes
19 Feb 2025
21 Jan 2025
12 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 12-Feb-2025 08:06 PM Tender Title: work no 03 Tender ID: 2025_DOLBU_995351_3
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 09 futkehiqjk fNekSyh jksM esa bfy;kl ds edku ls gksrs gq,s yrhQ vgen ds edku rd lhlh0 o nksuks vksj ukyh dk dk;ZA 136 ehVj
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 -4941872 1247000.00 -.01 1246875.30 Tweleve Lakh Fourty Six Thousand Eight Hundred and Seventy Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4942422 1247000.00 -.20 1244506.00 Tweleve Lakh Fourty Four Thousand Five Hundred and Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4941232 1247000.00 -.02 1246750.60 Tweleve Lakh Fourty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(1244506.00)
BOQ Summary Details Tender Title: work no 03 Tender ID: 2025_DOLBU_995351_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4942422) 1244506.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4941232) 1246750.60 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4941872) 1246875.30 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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