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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.6 L+₹262.37 (0.10%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.6 L+₹2,886.01 (1.10%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹26,237
Closing Date
1 Dec 2023, 9:00 amClosed
E.O.
NPP KALPI
Repair and painting work in the night shelter located in the Tehsil complex of Ward No. 14 Mohalla Taribulda.
2023_DOLBU_863812_1
NPP-6
Open Tender
Civil Works
Fixed-rate
90 days
kalpi
Please refer Tender documents.
2 documents required · 2 mandatory
₹309
Account No. - 89502200023580 IFSC Code - CNRB00189
₹26,237
13 Dec 2023
24 Nov 2023
2 Dec 2023
24 Nov 2023
1 Dec 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 08-Dec-2023 12:55 PM Tender Title: Repair and painting work in the night shelter located in the Tehsil complex of Ward No. 14 Mohalla Taribulda. Tender ID: 2023_DOLBU_863812_1
Tender Inviting Authority: E.O.
Name of Work: Repair and painting work in the night shelter located in the Tehsil complex of Ward No. 14 Mohalla Taribulda.
Contract No: 6-Untied Grant/NPP Kalpi
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 SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA) 262367.700 0.000 262367.700 Two Lakh Sixty Two Thousand Three Hundred and Sixty Seven
2.00 Sarad Khanna Thekedar(GSTN-NA) 262367.700 1.000 264991.377 Two Lakh Sixty Four Thousand Nine Hundred and Ninty One
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA) 262367.700 -0.100 262105.332 Two Lakh Sixty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(262105.332)
BOQ Summary Details Tender Title: Repair and painting work in the night shelter located in the Tehsil complex of Ward No. 14 Mohalla Taribulda. Tender ID: 2023_DOLBU_863812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS 262105.332 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 262367.700 L2
3 Sarad Khanna Thekedar 264991.377 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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