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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance Financial Qulified | |
| 2 | L2₹24.5 L+₹4,417.49 (0.18%)Accepted-Finance | L2 | Accepted-Finance Financial Qulified | |
| 3 | L3₹24.5 L+₹4,662.91 (0.19%)Accepted-Finance | L3 | Accepted-Finance Financial Qulified |
Tender Value
₹24.5 L
EMD Value
₹49,100
Closing Date
21 Oct 2022, 12:00 pmClosed
Apar Mukhya Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Road Work
2022_UPPRD_734465_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
₹49,100
23 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: 17-Nov-2022 12:40 PM Tender Title: Constt. Of R.C.C Nala in village Vishundhua from door of Anil pal to pond culvert. Tender ID: 2022_UPPRD_734465_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work:Constt. Of R.C.C Nala in village Vishundhua from door of Anil pal to pond culvert.
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 ASHISH KATIYAR(GSTN-09BQJPK0045B1Z9) 2454162.81 -.03 2453426.56 Twenty Four Lakh Fifty Three Thousand Four Hundred and Twenty Six
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA) 2454162.81 -.02 2453671.98 Twenty Four Lakh Fifty Three Thousand Six Hundred and Seventy One
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA) 2454162.81 -.21 2449009.07 Twenty Four Lakh Fourty Nine Thousand Nine
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(2449009.07)
BOQ Summary Details Tender Title: Constt. Of R.C.C Nala in village Vishundhua from door of Anil pal to pond culvert. Tender ID: 2022_UPPRD_734465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS 2449009.07 L1
2 ASHISH KATIYAR 2453426.56 L2
3 K D CONTRACTOR & SUPPLIER 2453671.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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