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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.5 L+₹250 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.5 L+₹625 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
14 Nov 2024, 9:00 amClosed
E.O.
OFFICE N.P.P. KALPI
Construction work of 05 seater public toilet near Maharani Laxmibai Park.
2024_DOLBU_971745_1
SBM-1
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,135
A/C 89502200023580 IFSC Code- CNRB0018950
₹25,000
23 Jan 2025
8 Nov 2024
16 Nov 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 10-Dec-2024 12:00 PM Tender Title: Construction work of 05 seater public toilet near Maharani Laxmibai Park. Tender ID: 2024_DOLBU_971745_1
Tender Inviting Authority: E.O.
Name of Work: Construction work of 05 seater public toilet near Maharani Laxmibai Park.
Contract No: SBM-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarad Khanna Thekedar (GSTN-NA) BID ID -4717737 1250000.000 -0.030 1249625.000 Tweleve Lakh Fourty Nine Thousand Six Hundred and Twenty Five
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4717800 1250000.000 -0.050 1249375.000 Tweleve Lakh Fourty Nine Thousand Three Hundred and Seventy Five
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4717766 1250000.000 -0.000 1250000.000 Tweleve Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(1249375.000)
BOQ Summary Details Tender Title: Construction work of 05 seater public toilet near Maharani Laxmibai Park. Tender ID: 2024_DOLBU_971745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS (BID ID -4717800) 1249375.000 L1
2 Sarad Khanna Thekedar (BID ID -4717737) 1249625.000 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -4717766) 1250000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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