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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.6 L+₹199.20 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.6 L+₹332 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹1,328
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Calf care (4.00X3.00mt) At Kalpi Gaushala. (2 Unit)
2024_DOLBU_932869_1
G3
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹784
A/C 89502200023580 IFSC Code- CNRB0018950
₹1,328
29 Jul 2024
26 Jun 2024
19 Jul 2024
26 Jun 2024
17 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 26-Jul-2024 04:14 PM Tender Title: Construction of Calf care (4.00X3.00mt) At Kalpi Gaushala. (2 Unit) Tender ID: 2024_DOLBU_932869_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Calf care (4.00X3.00mt) At Kalpi Gaushala. (2 Unit)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR (GSTN-09AHIPC1257G1ZK) BID ID -4407824 664000.000 -0.000 664000.000 Six Lakh Sixty Four Thousand
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407956 664000.000 -0.050 663668.000 Six Lakh Sixty Three Thousand Six Hundred and Sixty Eight
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407994 664000.000 -0.020 663867.200 Six Lakh Sixty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(663668.000)
BOQ Summary Details Tender Title: Construction of Calf care (4.00X3.00mt) At Kalpi Gaushala. (2 Unit) Tender ID: 2024_DOLBU_932869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS 663668.000 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 663867.200 L2
3 M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR 664000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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