Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹1.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.7 L+₹34.93 (0.02%)Accepted-Finance | ₹1.7 L+₹34.93 (0.02%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.7 L+₹52.39 (0.03%)Accepted-Finance | ₹1.7 L+₹52.39 (0.03%) | L3 | Accepted-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,493
Closing Date
21 Apr 2025, 9:00 amClosed
E.O.
OFFICE NAGAR PALIKA PARISHAD KALPI
Junk to shape (Waste to Wonder) work near Bihari Ji Temple.
2025_DOLBU_1022020_1
KALPI TIED -5
Open Tender
Civil Works
Fixed-rate
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹206
A/C 89502200023580 IFSC Code- CNRB0018950
₹3,493
8 May 2025
29 Mar 2025
21 Apr 2025
29 Mar 2025
21 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Haribhushan Singh Chauhan Created Date/Time: 26-Apr-2025 10:09 AM Tender Title: Junk to shape (Waste to Wonder) work near Bihari Ji Temple. Tender ID: 2025_DOLBU_1022020_1
Tender Inviting Authority: E.O.
Name of Work: Junk to shape (Waste to Wonder) work near Bihari Ji Temple.
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 -5134324 174640.000 -0.110 174447.896 One Lakh Seventy Four Thousand Four Hundred and Fourty Seven
2.00 M/s Balaji construction and supplier (GSTN-NA) BID ID -5133768 174640.000 -0.130 174412.968 One Lakh Seventy Four Thousand Four Hundred and Tweleve
3.00 M/S D.A. CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5134129 174640.000 -0.100 174465.360 One Lakh Seventy Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Balaji construction and supplier(174412.968)
BOQ Summary Details Tender Title: Junk to shape (Waste to Wonder) work near Bihari Ji Temple. Tender ID: 2025_DOLBU_1022020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier (BID ID -5133768) 174412.968 L1
2 Sarad Khanna Thekedar (BID ID -5134324) 174447.896 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS (BID ID -5134129) 174465.360 L3
tech_eval.pdf
fin_eval.pdf
finance_1844499.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 .