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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹248.31 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.0 L+₹5,214.51 (1.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹49,662
Closing Date
28 Jun 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
OFFICE NPP KALPI
Repair work of CC road and drain, net, interlocking in ward no. 01 to 05.
2024_DOLBU_927873_1
1
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹586
A/C- 89502200023580 IFSC-CNRB0018950
₹49,662
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 02:57 PM Tender Title: Repair work of CC road and drain, net, interlocking in ward no. 01 to 05. Tender ID: 2024_DOLBU_927873_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Repair work of CC road and drain, net, interlocking in ward no. 01 to 05
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)--4378027 496620.000 -0.000 496620.000 Four Lakh Ninty Six Thousand Six Hundred and Twenty
2.00 AAYUSH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4378147 496620.000 -0.050 496371.690 Four Lakh Ninty Six Thousand Three Hundred and Seventy One
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377994 496620.000 1.000 501586.200 Five Lakh One Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: AAYUSH CONTRACTOR AND SUPPLIERS(496371.690)
BOQ Summary Details Tender Title: Repair work of CC road and drain, net, interlocking in ward no. 01 to 05. Tender ID: 2024_DOLBU_927873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAYUSH CONTRACTOR AND SUPPLIERS 496371.690 L1
2 M/S D.A. CONTRACTOR AND SUPPLIERS 496620.000 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS 501586.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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