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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.4 L+₹347.09 (0.02%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.5 L+₹17,701.69 (1.02%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
1 Dec 2023, 9:00 amClosed
E.O.
NPP KALPI
Hand pump rebor work in different areas of the city.
2023_DOLBU_864471_1
NPP Tied Grant-9
Open Tender
Civil Works
Fixed-rate
90 days
kalpi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,048
Account No. - 89502200023580 IFSC Code - CNRB0018
₹1.7 L
11 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 01:02 PM Tender Title: Hand pump rebor work in different areas of the city. Tender ID: 2023_DOLBU_864471_1
Tender Inviting Authority: E.O.
Name of Work: Hand pump rebor work in different areas of the city.
Contract No: 9-tied Grant/NPP Kalpi
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) 1735460.000 1.000 1752814.600 Seventeen Lakh Fifty Two Thousand Eight Hundred and Fourteen
2.00 M/s Balaji construction and supplier(GSTN-NA) 1735460.000 -0.020 1735112.908 Seventeen Lakh Thirty Five Thousand One Hundred and Tweleve
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1735460.000 0.000 1735460.000 Seventeen Lakh Thirty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/s Balaji construction and supplier(1735112.908)
BOQ Summary Details Tender Title: Hand pump rebor work in different areas of the city. Tender ID: 2023_DOLBU_864471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier 1735112.908 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 1735460.000 L2
3 Sarad Khanna Thekedar 1752814.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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