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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.8 L+₹356.60 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹17.8 L+₹713.20 (0.04%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹17.8 L+₹891.50 (0.05%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹17.8 L
EMD Value
₹35,660
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Chara Godown (10.00X15.00mt) At Kalpi Gaushala.
2024_DOLBU_932871_1
G4
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,104
A/C 89502200023580 IFSC Code- CNRB0018950
₹35,660
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 04:22 PM Tender Title: Construction of Chara Godown (10.00X15.00mt) At Kalpi Gaushala. Tender ID: 2024_DOLBU_932871_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Chara Godown (10.00X15.00mt) At Kalpi 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 -4407893 1783000.000 -0.030 1782465.100 Seventeen Lakh Eighty Two Thousand Four Hundred and Sixty Five
2.00 M/S SHYAM KISHORE BUDHOLIYA THEKEDAR(GSTN-NA)--4407937 1783000.000 -0.000 1783000.000 Seventeen Lakh Eighty Three Thousand
3.00 Sarad Khanna Thekedar(GSTN-NA)--4407762 1783000.000 -0.010 1782821.700 Seventeen Lakh Eighty Two Thousand Eight Hundred and Twenty One
4.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407996 1783000.000 -0.050 1782108.500 Seventeen Lakh Eighty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(1782108.500)
BOQ Summary Details Tender Title: Construction of Chara Godown (10.00X15.00mt) At Kalpi Gaushala. Tender ID: 2024_DOLBU_932871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 1782108.500 L1
2 AVIRAL CONTRACTOR AND SUPPLIERS 1782465.100 L2
3 Sarad Khanna Thekedar 1782821.700 L3
4 M/S SHYAM KISHORE BUDHOLIYA THEKEDAR 1783000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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