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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹48.65 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹4.9 L+₹48.65 (0.01%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Accepted-Finance L2 |
Tender Value
₹4.9 L
EMD Value
₹48,647
Closing Date
28 Jun 2024, 9:00 amClosed
E.O.
OFFICE NAGAR PALIKA PARISHAD KALPI
Construction work of boundary wall in temporary Gaushala
2024_DOLBU_927935_1
7
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹575
A/C- 89502200023580 IFSC-CNRB0018950
₹48,647
4 Jul 2024
12 Jun 2024
29 Jun 2024
12 Jun 2024
28 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 02-Jul-2024 03:51 PM Tender Title: Construction work of boundary wall in temporary Gaushala Tender ID: 2024_DOLBU_927935_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Construction work of boundary wall in temporary Gaushala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAL CONTRACTOR AND SUPPLIERS (GSTN-09AVXPM1496JIZM) BID ID -4377742 486465.000 -0.000 486465.000 Four Lakh Eighty Six Thousand Four Hundred and Sixty Five
2.00 M/s Balaji construction and supplier(GSTN-NA)--4377588 486465.000 0.000 486465.000 Four Lakh Eighty Six Thousand Four Hundred and Sixty Five
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377649 486465.000 -0.010 486416.354 Four Lakh Eighty Six Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(486416.354)
BOQ Summary Details Tender Title: Construction work of boundary wall in temporary Gaushala Tender ID: 2024_DOLBU_927935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 486416.354 L1
2 M/s Balaji construction and supplier 486465.000 L2
3 AVIRAL CONTRACTOR AND SUPPLIERS 486465.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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