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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹39.2 L+₹44,585.50 (1.15%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 2 | Accepted-Finance L2 | |
| 3 | 2₹39.2 L+₹44,585.50 (1.15%)Accepted-Finance | 2 | Accepted-Finance L2 |
Tender Value
₹38.8 L
EMD Value
₹3.9 L
Closing Date
1 Dec 2023, 9:00 amClosed
E.O.
NPP KALPI
Construction work of 05 TPD Wet Waste Processing (Pit Composting) in Gata No. 67/1 located at Taribulda.
2023_DOLBU_864478_1
SBM-2
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,575
Yes
Account No. - 89502200023580 IFSC Code - CNRB00189
₹3.9 L
13 Dec 2023
24 Nov 2023
2 Dec 2023
24 Nov 2023
1 Dec 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 08-Dec-2023 12:26 PM Tender Title: Construction work of 05 TPD Wet Waste Processing (Pit Composting) in Gata No. 67/1 located at Taribulda. Tender ID: 2023_DOLBU_864478_1
Tender Inviting Authority: E.O.
Name of Work: Wet Waste Processing Unit for 5 Tons in Nagar Palika Parishhad Kalpi (Jalaun).
Contract No: 2-SBM
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) 3877000.000 -0.150 3871184.500 Thirty Eight Lakh Seventy One Thousand One Hundred and Eighty Four
2.00 M/s Balaji construction and supplier(GSTN-NA) 3877000.000 1.000 3915770.000 Thirty Nine Lakh Fifteen Thousand Seven Hundred and Seventy
3.00 Sarad Khanna Thekedar(GSTN-NA) 3877000.000 1.000 3915770.000 Thirty Nine Lakh Fifteen Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(3871184.500)
BOQ Summary Details Tender Title: Construction work of 05 TPD Wet Waste Processing (Pit Composting) in Gata No. 67/1 located at Taribulda. Tender ID: 2023_DOLBU_864478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS 3871184.500 L1
2 Sarad Khanna Thekedar 3915770.000 L2
3 M/s Balaji construction and supplier 3915770.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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