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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹9.0 L+₹629.90 (0.07%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹9.0 L+₹809.87 (0.09%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Culvert work
2024_UPPRD_882614_1
222/E-T-1/N-ZPK/23-24DT09-1-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Apar Mukhy Adhikari
₹18,000
5 Mar 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 12:04 PM Tender Title: Block Chhibramau - Culvert construction work in front of Sarai Gujarmal Dr. Kishanpal Shakya Tender ID: 2024_UPPRD_882614_1
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 222/E-T-1/N-ZPK/23-24 DT09-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV POWER AND CONSTRUCTION (GSTN-09FUPPS0639H2ZY) BID ID -4130729 899848.60 -.03 899578.65 Eight Lakh Ninty Nine Thousand Five Hundred and Seventy Eight
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4124106 899848.60 -.10 898948.75 Eight Lakh Ninty Eight Thousand Nine Hundred and Fourty Eight
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4122220 899848.60 -.01 899758.62 Eight Lakh Ninty Nine Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(898948.75)
BOQ Summary Details Tender Title: Block Chhibramau - Culvert construction work in front of Sarai Gujarmal Dr. Kishanpal Shakya Tender ID: 2024_UPPRD_882614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 898948.75 L1
2 MAHADEV POWER AND CONSTRUCTION 899578.65 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 899758.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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