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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹4.42 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.2 L+₹8.84 (<0.01%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,420
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Drain at Kalpi Gaushala.
2024_DOLBU_932891_1
G13
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹261
A/C 89502200023580 IFSC Code- CNRB0018950
₹4,420
29 Jul 2024
26 Jun 2024
19 Jul 2024
26 Jun 2024
17 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 26-Jul-2024 03:46 PM Tender Title: Construction of Drain at Kalpi Gaushala. Tender ID: 2024_DOLBU_932891_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Drain at Kalpi Gaushala.
Contract No: 13
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 UDIT NARAYAN SINGH CHANDEL THEKEDAR (GSTN-09AHIPC1257G1ZK) BID ID -4407860 221000.000 -0.003 220993.370 Two Lakh Twenty Thousand Nine Hundred and Ninty Three
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407981 221000.000 -0.001 220997.790 Two Lakh Twenty Thousand Nine Hundred and Ninty Seven
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407969 221000.000 -0.005 220988.950 Two Lakh Twenty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(220988.950)
BOQ Summary Details Tender Title: Construction of Drain at Kalpi Gaushala. Tender ID: 2024_DOLBU_932891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS 220988.950 L1
2 M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR 220993.370 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS 220997.790 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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