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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹2.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.4 L+₹47.20 (0.02%)Accepted-Finance | ₹2.4 L+₹47.20 (0.02%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.4 L+₹70.80 (0.03%)Accepted-Finance | ₹2.4 L+₹70.80 (0.03%) | L3 | Accepted-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,720
Closing Date
21 Apr 2025, 9:00 amClosed
E.O.
OFFICE NAGAR PALIKA PARISHAD KALPI
Junk to shape (Waste to Wonder) work near Mahmoodpura Bal Park.
2025_DOLBU_1022012_1
KALPI TIED -4
Open Tender
Civil Works
Fixed-rate
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹278
A/C 89502200023580 IFSC Code- CNRB0018950
₹4,720
8 May 2025
29 Mar 2025
21 Apr 2025
29 Mar 2025
21 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Haribhushan Singh Chauhan Created Date/Time: 26-Apr-2025 09:17 AM Tender Title: Junk to shape (Waste to Wonder) work near Mahmoodpura Bal Park. Tender ID: 2025_DOLBU_1022012_1
Tender Inviting Authority: E.O.
Name of Work: Junk to shape (Waste to Wonder) work near Mahmoodpura Bal Park.
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 D.A. CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5134119 236000.000 -0.100 235764.000 Two Lakh Thirty Five Thousand Seven Hundred and Sixty Four
2.00 M/s Balaji construction and supplier (GSTN-NA) BID ID -5133757 236000.000 -0.130 235693.200 Two Lakh Thirty Five Thousand Six Hundred and Ninty Three
3.00 Sarad Khanna Thekedar (GSTN-NA) BID ID -5134321 236000.000 -0.110 235740.400 Two Lakh Thirty Five Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s Balaji construction and supplier(235693.200)
BOQ Summary Details Tender Title: Junk to shape (Waste to Wonder) work near Mahmoodpura Bal Park. Tender ID: 2025_DOLBU_1022012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier (BID ID -5133757) 235693.200 L1
2 Sarad Khanna Thekedar (BID ID -5134321) 235740.400 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS (BID ID -5134119) 235764.000 L3
tech_eval.pdf
fin_eval.pdf
finance_1844481.pdf
boq_comp_chart.xlsx
xlsx
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