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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹6.28 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹3.1 L+₹6.28 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹3.1 L
EMD Value
₹31,384
Closing Date
28 Jun 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Work of repair of pink toilet built near Ward No. 11, Mohalla Ramchabutra Khanqah
2024_DOLBU_927968_1
12
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹371
A/C- 89502200023580 IFSC-CNRB0018950
₹31,384
4 Jul 2024
12 Jun 2024
29 Jun 2024
12 Jun 2024
28 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 02-Jul-2024 04:02 PM Tender Title: Work of repair of pink toilet built near Ward No. 11, Mohalla Ramchabutra Khanqah Tender ID: 2024_DOLBU_927968_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Work of repair of pink toilet built near Ward No. 11, Mohalla Ramchabutra Khanqah.
Contract No: 12
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)--4378110 313843.000 -0.000 313843.000 Three Lakh Thirteen Thousand Eight Hundred and Fourty Three
2.00 Sarad Khanna Thekedar(GSTN-NA)--4377868 313843.000 -0.000 313843.000 Three Lakh Thirteen Thousand Eight Hundred and Fourty Three
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377953 313843.000 -0.002 313836.723 Three Lakh Thirteen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(313836.723)
BOQ Summary Details Tender Title: Work of repair of pink toilet built near Ward No. 11, Mohalla Ramchabutra Khanqah Tender ID: 2024_DOLBU_927968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS 313836.723 L1
2 Sarad Khanna Thekedar 313843.000 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS 313843.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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