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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.5 L+₹54.66 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.5 L+₹109.31 (0.02%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Accepted-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹54,655
Closing Date
28 Jun 2024, 9:00 amClosed
E.O.
NPP KALPI
Construction work of floor, drain and urine pit in the old shed in temporary Gaushala
2024_DOLBU_927926_1
6
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹646
A/C- 89502200023580 IFSC-CNRB0018950
₹54,655
4 Jul 2024
12 Jun 2024
29 Jun 2024
12 Jun 2024
28 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 02-Jul-2024 03:45 PM Tender Title: Construction work of floor, drain and urine pit in the old shed in temporary Gaushala Tender ID: 2024_DOLBU_927926_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Construction work of floor, drain and urine pit in the old shed in temporary Gaushala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAL CONTRACTOR AND SUPPLIERS (GSTN-09AVXPM1496JIZM) BID ID -4377734 546545.000 -0.010 546490.346 Five Lakh Fourty Six Thousand Four Hundred and Ninty
2.00 M/s Balaji construction and supplier(GSTN-NA)--4377577 546545.000 -0.000 546545.000 Five Lakh Fourty Six Thousand Five Hundred and Fourty Five
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377641 546545.000 -0.020 546435.691 Five Lakh Fourty Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(546435.691)
BOQ Summary Details Tender Title: Construction work of floor, drain and urine pit in the old shed in temporary Gaushala Tender ID: 2024_DOLBU_927926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 546435.691 L1
2 AVIRAL CONTRACTOR AND SUPPLIERS 546490.346 L2
3 M/s Balaji construction and supplier 546545.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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