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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.8 L+₹398.30 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.8 L+₹1,194.90 (0.03%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Accepted-Finance L3 |
Tender Value
₹39.8 L
EMD Value
₹79,660
Closing Date
15 Feb 2025, 9:00 amClosed
E.O.
OFFICE NAGAR PALIKA PARISHAD KALPI
Work of excavation and beautification of Nagauri pond in Ward No. 15, Haidripura Kalpi.
2025_DOLBU_997033_1
TAl-1
Open Tender
Civil Works
Fixed-rate
90 days
kalpi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,700
A/C 89502200023580 IFSC Code- CNRB0018950
₹79,660
18 Feb 2025
23 Jan 2025
16 Feb 2025
23 Jan 2025
15 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 17-Feb-2025 12:49 PM Tender Title: Work of excavation and beautification of Nagauri pond in Ward No. 15, Haidripura Kalpi. Tender ID: 2025_DOLBU_997033_1
Tender Inviting Authority: E.O.
Name of Work:Work of excavation and beautification of Nagauri pond in Ward No. 15, Haidripura Kalpi.
Contract No: Talab-1
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 Balaji construction and supplier (GSTN-NA) BID ID -4944420 3983000.000 -0.000 3983000.000 Thirty Nine Lakh Eighty Three Thousand
2.00 Sarad Khanna Thekedar (GSTN-NA) BID ID -4944372 3983000.000 -0.030 3981805.100 Thirty Nine Lakh Eighty One Thousand Eight Hundred and Five
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4944493 3983000.000 -0.020 3982203.400 Thirty Nine Lakh Eighty Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: Sarad Khanna Thekedar(3981805.100)
BOQ Summary Details Tender Title: Work of excavation and beautification of Nagauri pond in Ward No. 15, Haidripura Kalpi. Tender ID: 2025_DOLBU_997033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarad Khanna Thekedar (BID ID -4944372) 3981805.100 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS (BID ID -4944493) 3982203.400 L2
3 M/s Balaji construction and supplier (BID ID -4944420) 3983000.000 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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