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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.2 L+₹92.10 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.2 L+₹184.20 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹9.2 L
EMD Value
₹18,420
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Charahi At Kalpi Gaushala. (3 Unit)
2024_DOLBU_932874_1
G5
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,087
A/C 89502200023580 IFSC Code- CNRB0018950
₹18,420
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 04:17 PM Tender Title: Construction of Charahi At Kalpi Gaushala. (3 Unit) Tender ID: 2024_DOLBU_932874_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Charahi At Kalpi Gaushala. (3 Unit)
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 RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407957 921000.000 -0.020 920815.800 Nine Lakh Twenty Thousand Eight Hundred and Fifteen
2.00 Sarad Khanna Thekedar(GSTN-NA)--4407779 921000.000 -0.040 920631.600 Nine Lakh Twenty Thousand Six Hundred and Thirty One
3.00 M/S SHYAM KISHORE BUDHOLIYA THEKEDAR(GSTN-NA)--4407945 921000.000 -0.030 920723.700 Nine Lakh Twenty Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Sarad Khanna Thekedar(920631.600)
BOQ Summary Details Tender Title: Construction of Charahi At Kalpi Gaushala. (3 Unit) Tender ID: 2024_DOLBU_932874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarad Khanna Thekedar 920631.600 L1
2 M/S SHYAM KISHORE BUDHOLIYA THEKEDAR 920723.700 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS 920815.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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