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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,974.40Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹63,980.80+₹6.40 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹64,000+₹25.60 (0.04%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹64,000
EMD Value
₹1,280
Closing Date
14 Nov 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.
OFFICE N.P.P. KALPI
Construction work of 02 urinals in ward no. 03 Mohalla Hariganj.
2024_DOLBU_971748_1
SBM-4
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹76
A/C 89502200023580 IFSC Code- CNRB0018950
₹1,280
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 12:08 PM Tender Title: Construction work of 02 urinals in ward no. 03 Mohalla Hariganj. Tender ID: 2024_DOLBU_971748_1
Tender Inviting Authority: E.O.
Name of Work: Construction work of 02 urinals in Ward No. 03 Mohalla Hariganj.
Contract No: SBM-4
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 D.A. CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4717809 64000.000 -0.040 63974.400 Sixty Three Thousand Nine Hundred and Seventy Four
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4717785 64000.000 -0.000 64000.000 Sixty Four Thousand
3.00 Sarad Khanna Thekedar (GSTN-NA) BID ID -4717756 64000.000 -0.030 63980.800 Sixty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(63974.400)
BOQ Summary Details Tender Title: Construction work of 02 urinals in ward no. 03 Mohalla Hariganj. Tender ID: 2024_DOLBU_971748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS (BID ID -4717809) 63974.400 L1
2 Sarad Khanna Thekedar (BID ID -4717756) 63980.800 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -4717785) 64000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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