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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹9.8 L+₹27,916.47 (2.93%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹9.9 L+₹39,880.68 (4.19%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹10.0 L+₹43,370.23 (4.55%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹10.0 L+₹44,367.25 (4.66%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2024_UPPRD_974625_42
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
₹20,000
21 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: 02-Jan-2025 05:49 PM Tender Title: Block Umarda-Construction of drain on the remaining part of the drain Uchwa in Hareipur. Tender ID: 2024_UPPRD_974625_42
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 RAV INFRA (GSTN-NA) BID ID -4757124 997017.00 0.00 997017.00 Nine Lakh Ninty Seven Thousand Seventeen
2.00 AJAYPAL (GSTN-NA) BID ID -4754037 997017.00 -.05 996518.49 Nine Lakh Ninty Six Thousand Five Hundred and Eighteen
3.00 SHYAM BABU (GSTN-NA) BID ID -4757040 997017.00 -.50 992031.92 Nine Lakh Ninty Two Thousand Thirty One
4.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4756922 997017.00 -4.50 952151.24 Nine Lakh Fifty Two Thousand One Hundred and Fifty One
5.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -4754669 997017.00 -.15 995521.47 Nine Lakh Ninty Five Thousand Five Hundred and Twenty One
6.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4757056 997017.00 .02 997216.40 Nine Lakh Ninty Seven Thousand Two Hundred and Sixteen
7.00 RAJEEV KUMAR SHARMA (GSTN-NA) BID ID -4754374 997017.00 -1.70 980067.71 Nine Lakh Eighty Thousand Sixty Seven
Lowest Amount Quoted BY: ARUN KUMAR CONTRACTOR AND SUPPLIERS(952151.24)
BOQ Summary Details Tender Title: Block Umarda-Construction of drain on the remaining part of the drain Uchwa in Hareipur. Tender ID: 2024_UPPRD_974625_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4756922) 952151.24 L1
2 RAJEEV KUMAR SHARMA (BID ID -4754374) 980067.71 L2
3 SHYAM BABU (BID ID -4757040) 992031.92 L3
4 RAMJI INFRATECH AND BUILDERS (BID ID -4754669) 995521.47 L4
5 AJAYPAL (BID ID -4754037) 996518.49 L5
6 RAV INFRA (BID ID -4757124) 997017.00 L6
7 RAJENDRA KUMAR CONTRACTOR (BID ID -4757056) 997216.40 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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