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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹24.1 L+₹61,800.91 (2.63%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹24.7 L+₹1.2 L (4.97%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified | |
| 4 | L4₹24.7 L+₹1.2 L (5.24%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L4 | Accepted-Finance Financially Qualified | |
| 5 | L5₹24.7 L+₹1.2 L (5.25%)Accepted-Finance | L5 | Accepted-Finance Financially Qualified |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Cc work
2024_UPPRD_881919_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
₹1,180
Apar Mukhy Adhikari
₹49,500
5 Mar 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 03:49 PM Tender Title: Block Umarda - Construction of CC work from asphalt road to water tank on village Trimukha Mahsaiya Marg to Mahsona Marg. Tender ID: 2024_UPPRD_881919_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 M/S. JAGDEV SINGH CONTRACTOR (GSTN-09EJFPS6504B1Z8) BID ID -4124130 2472036.37 -5.00 2348434.55 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Thirty Four
2.00 MAHADEV POWER AND CONSTRUCTION (GSTN-09FUPPS0639H2ZY) BID ID -4128540 2472036.37 -.28 2465114.67 Twenty Four Lakh Sixty Five Thousand One Hundred and Fourteen
3.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4125662 2472036.37 -.01 2471789.17 Twenty Four Lakh Seventy One Thousand Seven Hundred and Eighty Nine
4.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4125791 2472036.37 -.02 2471541.96 Twenty Four Lakh Seventy One Thousand Five Hundred and Fourty One
5.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4131033 2472036.37 -2.50 2410235.46 Twenty Four Lakh Ten Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S. JAGDEV SINGH CONTRACTOR(2348434.55)
BOQ Summary Details Tender Title: Block Umarda - Construction of CC work from asphalt road to water tank on village Trimukha Mahsaiya Marg to Mahsona Marg. Tender ID: 2024_UPPRD_881919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAGDEV SINGH CONTRACTOR 2348434.55 L1
2 MISHRA CONTRACTOR AND SUPPLIERS 2410235.46 L2
3 MAHADEV POWER AND CONSTRUCTION 2465114.67 L3
4 M/S SAURABH CONTRACTOR AND SUPPLIERS 2471541.96 L4
5 K D CONTRACTOR & SUPPLIER 2471789.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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