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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹4.95 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.9 L+₹9.89 (<0.01%)Accepted-Finance | L3 | Accepted-Finance L2 |
Tender Value
₹4.9 L
EMD Value
₹49,455
Closing Date
28 Jun 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction work of charhi and khadanja in temporary Gaushala
2024_DOLBU_927953_1
10
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹585
A/C- 89502200023580 IFSC-CNRB0018950
₹49,455
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 03:58 PM Tender Title: Construction work of charhi and khadanja in temporary Gaushala Tender ID: 2024_DOLBU_927953_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Construction work of charhi and khadanja in temporary Gaushala.
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 M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR (GSTN-09AHIPC1257G1ZK) BID ID -4378174 494550.000 -0.002 494540.109 Four Lakh Ninty Four Thousand Five Hundred and Fourty
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377939 494550.000 -0.001 494545.055 Four Lakh Ninty Four Thousand Five Hundred and Fourty Five
3.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4378192 494550.000 -0.000 494550.000 Four Lakh Ninty Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR(494540.109)
BOQ Summary Details Tender Title: Construction work of charhi and khadanja in temporary Gaushala Tender ID: 2024_DOLBU_927953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDIT NARAYAN SINGH CHANDEL THEKEDAR 494540.109 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 494545.055 L2
3 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 494550.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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