Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.4 L+₹3,948.57 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.4 L+₹11,845.72 (0.30%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹39.5 L
EMD Value
₹78,971
Closing Date
23 Apr 2025, 6:00 pmClosed
E.O.
OFFCE NAGAR PALIKA PARISHAD KALPI
Construction work of drain from Nikasa Gate to the back of ACC Cement Godown in Ward No. 01, Mo. Ramchabutra.
2025_DOLBU_1021980_1
KALPI TIED -1
Open Tender
Civil Works
Fixed-rate
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,659
A/C 89502200023580 IFSC Code- CNRB0018950
₹78,971
6 May 2025
29 Mar 2025
24 Apr 2025
29 Mar 2025
23 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Haribhushan Singh Chauhan Created Date/Time: 25-Apr-2025 01:26 PM Tender Title: Construction work of drain from Nikasa Gate to the back of ACC Cement Godown in Ward No. 01, Mo. Ramchabutra. Tender ID: 2025_DOLBU_1021980_1
Tender Inviting Authority: E.O.
Name of Work: Construction work of drain from Nikasa Gate to the back of ACC Cement Godown in Ward No. 01, Mo. Ramchabutra.
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 -5134342 3948574.000 -0.400 3932779.704 Thirty Nine Lakh Thirty Two Thousand Seven Hundred and Seventy Nine
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5139749 3948574.000 -0.100 3944625.426 Thirty Nine Lakh Fourty Four Thousand Six Hundred and Twenty Five
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5137035 3948574.000 -0.300 3936728.278 Thirty Nine Lakh Thirty Six Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: AVIRAL CONTRACTOR AND SUPPLIERS(3932779.704)
BOQ Summary Details Tender Title: Construction work of drain from Nikasa Gate to the back of ACC Cement Godown in Ward No. 01, Mo. Ramchabutra. Tender ID: 2025_DOLBU_1021980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR AND SUPPLIERS (BID ID -5134342) 3932779.704 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS (BID ID -5137035) 3936728.278 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -5139749) 3944625.426 L3
tech_eval.pdf
fin_eval.pdf
finance_1844407.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .