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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.9 L+₹327.95 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.9 L+₹546.58 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹10.9 L
EMD Value
₹21,863
Closing Date
23 Apr 2025, 6:00 pmClosed
E.O.
OFFICE NAGAR PALIKA PARISHAD KALPI
Construction work of culvert in front of Mustafa Doctor Hospital in Ward No. 05, Mohalla Ramchabutra.
2025_DOLBU_1022080_1
KALPI TIED -10
Open Tender
Civil Works
Fixed-rate
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,290
A/C 89502200023580 IFSC Code- CNRB0018950
₹21,863
8 May 2025
29 Mar 2025
24 Apr 2025
29 Mar 2025
23 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Haribhushan Singh Chauhan Created Date/Time: 28-Apr-2025 10:19 AM Tender Title: Construction work of culvert in front of Mustafa Doctor Hospital in Ward No. 05, Mohalla Ramchabutra. Tender ID: 2025_DOLBU_1022080_1
Tender Inviting Authority: E.O.
Name of Work: Construction work of culvert in front of Mustafa Doctor Hospital in Ward No. 05, Mohalla Ramchabutra.
Contract No: 10
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 -5134347 1093161.000 -0.100 1092067.839 Ten Lakh Ninty Two Thousand Sixty Seven
2.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5137047 1093161.000 -0.120 1091849.207 Ten Lakh Ninty One Thousand Eight Hundred and Fourty Nine
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5137096 1093161.000 -0.150 1091521.259 Ten Lakh Ninty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(1091521.259)
BOQ Summary Details Tender Title: Construction work of culvert in front of Mustafa Doctor Hospital in Ward No. 05, Mohalla Ramchabutra. Tender ID: 2025_DOLBU_1022080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -5137096) 1091521.259 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS (BID ID -5137047) 1091849.207 L2
3 AVIRAL CONTRACTOR AND SUPPLIERS (BID ID -5134347) 1092067.839 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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