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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.1 L+₹75.45 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.1 L+₹301.80 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹15.1 L
EMD Value
₹30,180
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Boundrywall at Kalpi Gaushala.
2024_DOLBU_932877_1
G7
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,781
A/C 89502200023580 IFSC Code- CNRB0018950
₹30,180
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 03:50 PM Tender Title: Construction of Boundrywall at Kalpi Gaushala. Tender ID: 2024_DOLBU_932877_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Boundrywall at Kalpi Gaushala.
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 SHYAM KISHORE BUDHOLIYA THEKEDAR(GSTN-NA)--4407950 1509000.000 -0.020 1508698.200 Fifteen Lakh Eight Thousand Six Hundred and Ninty Eight
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407976 1509000.000 -0.015 1508773.650 Fifteen Lakh Eight Thousand Seven Hundred and Seventy Three
3.00 Sarad Khanna Thekedar(GSTN-NA)--4407794 1509000.000 0.000 1509000.000 Fifteen Lakh Nine Thousand
Lowest Amount Quoted BY: M/S SHYAM KISHORE BUDHOLIYA THEKEDAR(1508698.200)
BOQ Summary Details Tender Title: Construction of Boundrywall at Kalpi Gaushala. Tender ID: 2024_DOLBU_932877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM KISHORE BUDHOLIYA THEKEDAR 1508698.200 L1
2 M/S D.A. CONTRACTOR AND SUPPLIERS 1508773.650 L2
3 Sarad Khanna Thekedar 1509000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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