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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC HAUDAPURAWA SARAIMEERA KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209725 | ₹11.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.5 LRejected-AOC | ₹11.5 L | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
15 Apr 2025, 2:00 pmClosed
Manoj Kumar,Executive Engineer
Near Girls Hostel Indira Nagar kalyanpur Kanpur Nagar-208026
Construction of Mid Day Meal Shade in Chhibramau Block Kannauj
2025_SCIDC_1026529_2
30/E.E/ET/KNP/KNJ/25-26 Date 08.04.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSCIDCO LTD
₹24,000
13 Apr 2026
8 Apr 2025
15 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 16-Apr-2025 05:18 PM Tender Title: Construction of Mid Day Meal Shade in Chhibramau Block Kannauj Tender ID: 2025_SCIDC_1026529_2
Tender Inviting Authority: UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD Kanpur
Name of Work: Construction of Mid Day Meal Shade in – Chhibramau Block Kannauj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKASH CONSTURCTION COMPANY & SUPPLIERS (GSTN-NA) BID ID -5121886 1147614.31 -.60 1140728.62 Eleven Lakh Fourty Thousand Seven Hundred and Twenty Eight
2.00 Durga Prasad Sisodia Contractor and Suppliers (GSTN-NA) BID ID -5122646 1147614.31 -.05 1147040.50 Eleven Lakh Fourty Seven Thousand Fourty
Lowest Amount Quoted BY: M/S AKASH CONSTURCTION COMPANY & SUPPLIERS(1140728.62)
BOQ Summary Details Tender Title: Construction of Mid Day Meal Shade in Chhibramau Block Kannauj Tender ID: 2025_SCIDC_1026529_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH CONSTURCTION COMPANY & SUPPLIERS (BID ID -5121886) 1140728.62 L1
2 Durga Prasad Sisodia Contractor and Suppliers (BID ID -5122646) 1147040.50 L2
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BOQ_1854707.xls
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