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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₹3.2 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹3.2 L+₹613.70 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | L2₹3.2 L+₹613.70 (0.19%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-tender fee is not submitted by the contractor / firm |
Tender Value
₹3.2 L
EMD Value
₹6,460
Closing Date
28 Apr 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
nirman work
2025_DOLBU_1025250_3
2209/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
EO
₹6,460
Yes
2 May 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 01-May-2025 03:58 PM Tender Title: work nop 03 Tender ID: 2025_DOLBU_1025250_3
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 03 dft;kuk esa bekeokMk ds ikl fj;k ToSylZ ls iIiw ds edku gksrs gq, vQjkst gkfQt th ds edku rd lhlh0 dk fuekZ.k 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 B.L.CONSTRUCTION (GSTN-NA) BID ID -5149431 323000.00 -.01 322967.70 Three Lakh Twenty Two Thousand Nine Hundred and Sixty Seven
2.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5149010 323000.00 -.01 322967.70 Three Lakh Twenty Two Thousand Nine Hundred and Sixty Seven
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5149540 323000.00 -.20 322354.00 Three Lakh Twenty Two Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION AND SUPPLYERS(322354.00)
BOQ Summary Details Tender Title: work nop 03 Tender ID: 2025_DOLBU_1025250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION AND SUPPLYERS (BID ID -5149540) 322354.00 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS (BID ID -5149010) 322967.70 L2
3 B.L.CONSTRUCTION (BID ID -5149431) 322967.70 L2
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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