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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹35.3 L+₹7,064 (0.20%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 2 | Accepted-Finance L2 | |
| 3 | 3₹35.3 L+₹8,830 (0.25%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹35.3 L
EMD Value
₹3.5 L
Closing Date
1 Dec 2023, 9:00 amClosed
E.O.
NPP KALPI
Construction work of 03 TPD Wet Waste Processing (Pit Composting) in Plot No. 166, Rajghat Kalpi.
2023_DOLBU_864479_1
SBM-3
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,168
Account No. - 89502200023580 IFSC Code - CNRB00189
₹3.5 L
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: 07-Dec-2023 01:33 PM Tender Title: Construction work of 03 TPD Wet Waste Processing (Pit Composting) in Plot No. 166, Rajghat Kalpi. Tender ID: 2023_DOLBU_864479_1
Tender Inviting Authority: E.O.
Name of Work: Wet Waste Processing Unit for 3 Tons in Nagar Palika Parishhad Kalpi (Jalaun).
Contract No: 3-SBM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarad Khanna Thekedar(GSTN-NA) 3532000.000 -0.250 3523170.000 Thirty Five Lakh Twenty Three Thousand One Hundred and Seventy
2.00 M/s Balaji construction and supplier(GSTN-NA) 3532000.000 -0.050 3530234.000 Thirty Five Lakh Thirty Thousand Two Hundred and Thirty Four
3.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 3532000.000 -0.000 3532000.000 Thirty Five Lakh Thirty Two Thousand
Lowest Amount Quoted BY: Sarad Khanna Thekedar(3523170.000)
BOQ Summary Details Tender Title: Construction work of 03 TPD Wet Waste Processing (Pit Composting) in Plot No. 166, Rajghat Kalpi. Tender ID: 2023_DOLBU_864479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarad Khanna Thekedar 3523170.000 L1
2 M/s Balaji construction and supplier 3530234.000 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS 3532000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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