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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₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹148.56 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.0 L+₹247.60 (0.05%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Accepted-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹49,520
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. 11 to 15
2024_DOLBU_927907_1
3
Open Tender
Civil Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹585
A/C- 89502200023580 IFSC-CNRB0018950
₹49,520
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 03:26 PM Tender Title: Repair work of CC road and drain, net, interlocking in ward no. 11 to 15 Tender ID: 2024_DOLBU_927907_1
Tender Inviting Authority: Executive Officer NPP KALPI
Name of Work: Repair work of CC road and drain, net, interlocking in ward no. 11 to 15.
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 -4377708 495200.000 -0.050 494952.400 Four Lakh Ninty Four Thousand Nine Hundred and Fifty Two
2.00 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4377629 495200.000 -0.020 495100.960 Four Lakh Ninty Five Thousand One Hundred
3.00 M/s Balaji construction and supplier(GSTN-NA)--4377558 495200.000 -0.000 495200.000 Four Lakh Ninty Five Thousand Two Hundred
Lowest Amount Quoted BY: AVIRAL CONTRACTOR AND SUPPLIERS(494952.400)
BOQ Summary Details Tender Title: Repair work of CC road and drain, net, interlocking in ward no. 11 to 15 Tender ID: 2024_DOLBU_927907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR AND SUPPLIERS 494952.400 L1
2 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 495100.960 L2
3 M/s Balaji construction and supplier 495200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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