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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹8.0 L+₹30,635.49 (3.97%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹8.1 L+₹34,021.52 (4.41%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified | |
| 4 | L4₹8.1 L+₹34,585.86 (4.48%)Accepted-Finance | L4 | Accepted-Finance Financially Qualified |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
soiling and culvert work
2024_UPPRD_883068_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
₹16,000
4 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 22-Feb-2024 06:25 PM Tender Title: Block Saurikh - Soiling and culvert work on Parikrama Marg from CC Road in Nagla Pasa. Tender ID: 2024_UPPRD_883068_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 SHUDHARSAN ENTERPRISES(GSTN-NA)--4129310 806197.30 -.50 802166.31 Eight Lakh Two Thousand One Hundred and Sixty Six
2.00 Saroj Kumari(GSTN-NA)--4123786 806197.30 -4.30 771530.82 Seven Lakh Seventy One Thousand Five Hundred and Thirty
3.00 SABIYA BEGAM(GSTN-NA)--4127392 806197.30 -.08 805552.34 Eight Lakh Five Thousand Five Hundred and Fifty Two
4.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130962 806197.30 -.01 806116.68 Eight Lakh Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Saroj Kumari(771530.82)
BOQ Summary Details Tender Title: Block Saurikh - Soiling and culvert work on Parikrama Marg from CC Road in Nagla Pasa. Tender ID: 2024_UPPRD_883068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 771530.82 L1
2 SHUDHARSAN ENTERPRISES 802166.31 L2
3 SABIYA BEGAM 805552.34 L3
4 MISHRA CONTRACTOR AND SUPPLIERS 806116.68 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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