Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance FINANCIAL QUALIFIED | |
| 2 | L2₹4.7 L+₹2,033.80 (0.43%)Accepted-Finance | L2 | Accepted-Finance FINANCIAL QUALIFIED | |
| 3 | L3₹4.7 L+₹2,317.59 (0.49%)Accepted-Finance | L3 | Accepted-Finance FINANCIAL QUALIFIED |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
6 Aug 2022, 12:00 pmClosed
Apar Mukhya Adhikari
Zila pancayat Kannauj G. T. Road Saraimeera Kannauj
Installation of High Mast Light
2022_UPPRD_716940_1
250/EN/N/ZP/22-23/20-07-2022
Open Tender
Electrical Works
Percentage
60 days
Zila panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹9,500
2 Sept 2022
27 Jul 2022
6 Aug 2022
27 Jul 2022
6 Aug 2022
27 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 20-Aug-2022 02:15 PM Tender Title: Block Kannauj - Installation of High Mast Light in Village Rampur Near in Panchayat Ghar. Tender ID: 2022_UPPRD_716940_1
Tender Inviting Authority: Zila Panchayat Kannauj
dk;Z dk uke%& fodkl [k.M dUukSt esa jkeiqj esa iapk;r ?kj ds ikl gkbZ ekLV ykbZV vf/k"Bkiu dk;Z
Contract No: 250/EN/PRV/N/ZP/2022-23/20-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LADLI CONSTRUCTION(GSTN-NA) 472976.37 -.35 471320.95 Four Lakh Seventy One Thousand Three Hundred and Twenty
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA) 472976.37 -.78 469287.15 Four Lakh Sixty Nine Thousand Two Hundred and Eighty Seven
3.00 DAYAL GARDEN(GSTN-NA) 472976.37 -.29 471604.74 Four Lakh Seventy One Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(469287.15)
BOQ Summary Details Tender Title: Block Kannauj - Installation of High Mast Light in Village Rampur Near in Panchayat Ghar. Tender ID: 2022_UPPRD_716940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS 469287.15 L1
2 LADLI CONSTRUCTION 471320.95 L2
3 DAYAL GARDEN 471604.74 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 .