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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance UTTAR PRADESH UP | L1 | Accepted-Finance Financial Qualified | |
| 2 | L2₹24.2 L+₹17,417.17 (0.73%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified | |
| 3 | L3₹24.2 L+₹18,142.89 (0.76%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified | |
| 4 | L3₹24.2 L+₹18,142.89 (0.76%)Accepted-Finance SONITPUR | ASSAM | 784001 | L3 | Accepted-Finance Financial Qualified |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
21 Oct 2022, 12:00 pmClosed
Apar Mukhya Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Road Work
2022_UPPRD_734310_1
580/E-T-1/N-ZPK/22-23DT30-9-22
Open Tender
Road Works
Percentage
90 days
Zila panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹49,900
30 Nov 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 18-Nov-2022 11:36 AM Tender Title: Maintinance of P.C road from Udaitapur to Narayanpurva marg. Tender ID: 2022_UPPRD_734310_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Maintinance of P.C road from Udaitapur to Narayanpurva marg.
Contract No: 580/E-T-1/N-ZPK/22-23DT30-9-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA LAXMI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2419052.16 -.03 2418326.44 Twenty Four Lakh Eighteen Thousand Three Hundred and Twenty Six
2.00 S K Construction(GSTN-NA) 2419052.16 0.00 2419052.16 Twenty Four Lakh Ninteen Thousand Fifty Two
3.00 M/S AMAR SINGH PARIHAR(GSTN-NA) 2419052.16 -.75 2400909.27 Twenty Four Lakh Nine Hundred and Nine
4.00 M/S MANJU DEVI CONTRACTOR(GSTN-NA) 2419052.16 0.00 2419052.16 Twenty Four Lakh Ninteen Thousand Fifty Two
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(2400909.27)
BOQ Summary Details Tender Title: Maintinance of P.C road from Udaitapur to Narayanpurva marg. Tender ID: 2022_UPPRD_734310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR 2400909.27 L1
2 MAA LAXMI CONTRACTOR AND SUPPLIERS 2418326.44 L2
3 S K Construction 2419052.16 L3
4 M/S MANJU DEVI CONTRACTOR 2419052.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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