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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.6 L+₹15.56 (<0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹15.6 L+₹31.11 (<0.01%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹15.6 L
EMD Value
₹31,114
Closing Date
23 Sept 2024, 9:00 amClosed
E.O.
N.P.P. KALPI
Work of soil filling, steel railing, interlocking from parking place to old age home in Mohalla Rajghat.
2024_DOLBU_951422_1
11
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,836
A/C 89502200023580 IFSC Code- CNRB0018950
₹31,114
Yes
4 Oct 2024
3 Sept 2024
24 Sept 2024
3 Sept 2024
23 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 04-Oct-2024 01:42 PM Tender Title: Work of soil filling, steel railing, interlocking from parking place to old age home in Mohalla Rajghat. Tender ID: 2024_DOLBU_951422_1
Tender Inviting Authority: E.O.
Name of Work: Work of soil filling, steel railing, interlocking from parking place to old age home in Mohalla Rajghat.
Contract No: 11-FFC-1ST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAL CONTRACTOR AND SUPPLIERS (GSTN-09AVXPM1496JIZM) BID ID -4584671 1555703.000 -0.000 1555703.000 Fifteen Lakh Fifty Five Thousand Seven Hundred and Three
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA)--4584738 1555703.000 -0.002 1555671.886 Fifteen Lakh Fifty Five Thousand Six Hundred and Seventy One
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4584757 1555703.000 -0.001 1555687.443 Fifteen Lakh Fifty Five Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(1555671.886)
BOQ Summary Details Tender Title: Work of soil filling, steel railing, interlocking from parking place to old age home in Mohalla Rajghat. Tender ID: 2024_DOLBU_951422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS 1555671.886 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 1555687.443 L2
3 AVIRAL CONTRACTOR AND SUPPLIERS 1555703.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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