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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹11.6 L+₹16,909.68 (1.48%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹11.8 L+₹36,097.98 (3.15%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹12.0 L+₹52,887.73 (4.62%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹12.0 L+₹53,727.22 (4.69%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2024_UPPRD_974625_84
253/E-T-1/N-ZPK/24-25D11-11-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹24,000
22 Jan 2025
20 Nov 2024
2 Dec 2024
20 Nov 2024
2 Dec 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 03-Jan-2025 02:33 PM Tender Title: Block Talgram- CC work from Terajket Talgram Road to Rishipal house in Palampur. Tender ID: 2024_UPPRD_974625_84
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 253/E-T-1/N-ZPK/24-25DT11-11-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gauransh Enterprises (GSTN-NA) BID ID -4757049 1199268.30 -3.10 1162090.98 Eleven Lakh Sixty Two Thousand Ninty
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757768 1199268.30 -1.50 1181279.28 Eleven Lakh Eighty One Thousand Two Hundred and Seventy Nine
3.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4752090 1199268.30 -.10 1198069.03 Eleven Lakh Ninty Eight Thousand Sixty Nine
4.00 M/S MAA SHANTI DEVI AND COM (GSTN-NA) BID ID -4757677 1199268.30 -4.51 1145181.30 Eleven Lakh Fourty Five Thousand One Hundred and Eighty One
5.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4755605 1199268.30 -.03 1198908.52 Eleven Lakh Ninty Eight Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S MAA SHANTI DEVI AND COM(1145181.30)
BOQ Summary Details Tender Title: Block Talgram- CC work from Terajket Talgram Road to Rishipal house in Palampur. Tender ID: 2024_UPPRD_974625_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SHANTI DEVI AND COM (BID ID -4757677) 1145181.30 L1
2 Gauransh Enterprises (BID ID -4757049) 1162090.98 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757768) 1181279.28 L3
4 LADLI CONSTRUCTION (BID ID -4752090) 1198069.03 L4
5 K D CONTRACTOR & SUPPLIER (BID ID -4755605) 1198908.52 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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