Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.1 L+₹141.20 (0.01%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹14.1 L+₹282.40 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹14.1 L
EMD Value
₹28,240
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Construction of Biogass Plant at Kalpi Gaushala.
2024_DOLBU_932890_1
G12
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,666
A/C 89502200023580 IFSC Code- CNRB0018950
₹28,240
29 Jul 2024
26 Jun 2024
19 Jul 2024
26 Jun 2024
17 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 26-Jul-2024 03:41 PM Tender Title: Construction of Biogass Plant at Kalpi Gaushala. Tender ID: 2024_DOLBU_932890_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Construction of Biogass Plant at Kalpi Gaushala.
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 AVIRAL CONTRACTOR AND SUPPLIERS (GSTN-09AVXPM1496JIZM) BID ID -4407900 1412000.000 -0.050 1411294.000 Fourteen Lakh Eleven Thousand Two Hundred and Ninty Four
2.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4408010 1412000.000 -0.030 1411576.400 Fourteen Lakh Eleven Thousand Five Hundred and Seventy Six
3.00 M/s Balaji construction and supplier(GSTN-NA)--4407685 1412000.000 -0.040 1411435.200 Fourteen Lakh Eleven Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: AVIRAL CONTRACTOR AND SUPPLIERS(1411294.000)
BOQ Summary Details Tender Title: Construction of Biogass Plant at Kalpi Gaushala. Tender ID: 2024_DOLBU_932890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR AND SUPPLIERS 1411294.000 L1
2 M/s Balaji construction and supplier 1411435.200 L2
3 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 1411576.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .