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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 | 1₹12.5 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 1 | Accepted-Finance IT IS FIRST RANK | |
| 2 | 2₹12.6 L+₹6,443.39 (0.52%)Accepted-Finance | 2 | Accepted-Finance IT IS SECOND RANK | |
| 3 | 3₹12.6 L+₹12,699.10 (1.02%)Accepted-Finance | 3 | Accepted-Finance IT IS THIRD RANK |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
29 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KALPI
WARD NUMBER 7 MUHALLA RAJGHAT MAIN VRADDHA ASHRAM, BAGIYA, VYAYAMSHALA KE SAMNE CC KA NIRMAN KARYA.
2025_DOLBU_1055970_1
1-SFC
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,476
A/C- 80502200023580
₹1.3 L
5 Aug 2025
10 Jul 2025
29 Jul 2025
10 Jul 2025
29 Jul 2025
10 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 02-Aug-2025 02:31 PM Tender Title: WARD NUMBER 7 MUHALLA RAJGHAT MAIN VRADDHA ASHRAM, BAGIYA, VYAYAMSHALA KE SAMNE CC KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1055970_1
Tender Inviting Authority: E.O.
Name of Work: WARD NUMBER 7 MUHALLA RAJGHAT MAIN VRADDHA ASHRAM, BAGIYA, VYAYAMSHALA KE SAMNE CC KA NIRMAN KARYA.
Contract No: 1-SFC
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 -5386098 1251143.000 1.000 1263654.430 Tweleve Lakh Sixty Three Thousand Six Hundred and Fifty Four
2.00 M/s Balaji construction and supplier (GSTN-NA) BID ID -5386200 1251143.000 -0.015 1250955.329 Tweleve Lakh Fifty Thousand Nine Hundred and Fifty Five
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5386394 1251143.000 0.500 1257398.715 Tweleve Lakh Fifty Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Balaji construction and supplier(1250955.329)
BOQ Summary Details Tender Title: WARD NUMBER 7 MUHALLA RAJGHAT MAIN VRADDHA ASHRAM, BAGIYA, VYAYAMSHALA KE SAMNE CC KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1055970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier (BID ID -5386200) 1250955.329 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -5386394) 1257398.715 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS (BID ID -5386098) 1263654.430 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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