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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₹8.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹8.5 L+₹84.89 (0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹8.5 L+₹169.78 (0.02%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Accepted-Finance OK |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
21 Oct 2024, 6:00 pmClosed
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
CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura.
2024_DOLBU_961300_1
UT2-4
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,002
A/C 89502200023580 IFSC Code- CNRB0018950
₹17,000
8 Nov 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 04-Nov-2024 04:17 PM Tender Title: CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura. Tender ID: 2024_DOLBU_961300_1
Tender Inviting Authority: E.O.
Name of Work: CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura.
Contract No: 4-FFC-UT-2ND
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 -4670920 848872.000 -0.030 848617.338 Eight Lakh Fourty Eight Thousand Six Hundred and Seventeen
2.00 M/s Balaji construction and supplier(GSTN-NA)--4670641 848872.000 -0.010 848787.113 Eight Lakh Fourty Eight Thousand Seven Hundred and Eighty Seven
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4670826 848872.000 -0.020 848702.226 Eight Lakh Fourty Eight Thousand Seven Hundred and Two
Lowest Amount Quoted BY: AVIRAL CONTRACTOR AND SUPPLIERS(848617.338)
BOQ Summary Details Tender Title: CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura. Tender ID: 2024_DOLBU_961300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR AND SUPPLIERS 848617.338 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 848702.226 L2
3 M/s Balaji construction and supplier 848787.113 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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