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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₹39.6 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹39.7 L+₹5,161 (0.13%)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₹39.8 L+₹13,895 (0.35%)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
₹39.7 L
EMD Value
₹79,400
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_4
1609/nppmaudaha
Open Tender
Construction Works
Percentage
90 days
NPP MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,300
Yes
eo
₹79,400
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 08:01 PM Tender Title: work no 04 Tender ID: 2025_DOLBU_995351_4
Tender Inviting Authority: NAGER PALIKA PARISHAD MAUDAHA
Name of Work: okWMZ ua0 19 flpkSyhiqjok esa eSu jksM lqHku ds ?kj ls ljdkjh V~;wcoSy ds vkxs rd lhlh0 jksM]ukyh]iqfy;ko feVVh Hkjk;h dk dk;ZA 213 ehVj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4941837 3970000.00 -.15 3964045.00 Thirty Nine Lakh Sixty Four Thousand Fourty Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -4942605 3970000.00 .20 3977940.00 Thirty Nine Lakh Seventy Seven Thousand Nine Hundred and Fourty
3.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4941354 3970000.00 -.02 3969206.00 Thirty Nine Lakh Sixty Nine Thousand Two Hundred and Six
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(3964045.00)
BOQ Summary Details Tender Title: work no 04 Tender ID: 2025_DOLBU_995351_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER (BID ID -4941837) 3964045.00 L1
2 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4941354) 3969206.00 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -4942605) 3977940.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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