Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹13.6 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance accepted | |
| 2 | L2₹13.6 L+₹2,453.40 (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₹13.7 L+₹5,452 (0.40%)Accepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Accepted-Finance accepted |
Tender Value
₹13.6 L
EMD Value
₹27,260
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
npp maudaha
work
2025_DOLBU_995351_13
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
eo
₹27,260
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: 13-Feb-2025 07:56 PM Tender Title: work no 13 Tender ID: 2025_DOLBU_995351_13
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa ik.Ms; fMxzh dkyst tkus okyh jksM esa lyhe ds edku ls lq[knso iztkifr ds edku gksrs gq,s ujsUnz fNjdk okys ds edku rd feVVh Hkjk;h]lhlh0 o nksuks vksj ukyh dk fuekZ.k dk;ZA 120 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 -4941822 1363000.00 -.20 1360274.00 Thirteen Lakh Sixty Thousand Two Hundred and Seventy Four
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4942486 1363000.00 .20 1365726.00 Thirteen Lakh Sixty Five Thousand Seven Hundred and Twenty Six
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4941306 1363000.00 -.02 1362727.40 Thirteen Lakh Sixty Two Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(1360274.00)
BOQ Summary Details Tender Title: work no 13 Tender ID: 2025_DOLBU_995351_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER (BID ID -4941822) 1360274.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4941306) 1362727.40 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4942486) 1365726.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .