Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.1 L+₹201.20 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.1 L+₹301.80 (0.03%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L3₹10.1 L+₹301.80 (0.03%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹10.1 L
EMD Value
₹20,120
Closing Date
17 Jul 2024, 9:00 amClosed
E.O.
OFFICE NPP KALPI
Earth filling at Kalpi Gaushala.
2024_DOLBU_932880_1
G9
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,187
A/C 89502200023580 IFSC Code- CNRB0018950
₹20,120
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 03:23 PM Tender Title: Earth filling at Kalpi Gaushala. Tender ID: 2024_DOLBU_932880_1
Tender Inviting Authority: S.D.M./E.O.
Name of Work: Earth filling at Kalpi Gaushala.
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 -4407896 1006000.000 -0.010 1005899.400 Ten Lakh Five Thousand Eight Hundred and Ninty Nine
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407964 1006000.000 -0.000 1006000.000 Ten Lakh Six Thousand
3.00 M/s Balaji construction and supplier(GSTN-NA)--4407655 1006000.000 -0.030 1005698.200 Ten Lakh Five Thousand Six Hundred and Ninty Eight
4.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4407999 1006000.000 -0.000 1006000.000 Ten Lakh Six Thousand
Lowest Amount Quoted BY: M/s Balaji construction and supplier(1005698.200)
BOQ Summary Details Tender Title: Earth filling at Kalpi Gaushala. Tender ID: 2024_DOLBU_932880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier 1005698.200 L1
2 AVIRAL CONTRACTOR AND SUPPLIERS 1005899.400 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS 1006000.000 L3
4 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 1006000.000 L3
tech_bid_open.pdf
tech_eval.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 .