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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₹3.9 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹3.9 L+₹392.11 (0.10%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified | |
| 3 | L3₹3.9 L+₹588.17 (0.15%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 |
Tender Value
₹3.9 L
EMD Value
₹7,900
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_50
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
₹590
Apar Mukhy Adhikari
₹7,900
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 01:48 PM Tender Title: Block Jalalabad- Sob work from Mirpur Damar Primary School to Bhure field Tender ID: 2024_UPPRD_974625_50
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 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -4749497 392109.10 -.05 391913.05 Three Lakh Ninty One Thousand Nine Hundred and Thirteen
2.00 mamta devi (GSTN-NA) BID ID -4755138 392109.10 -.10 391716.99 Three Lakh Ninty One Thousand Seven Hundred and Sixteen
3.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4750484 392109.10 -.20 391324.88 Three Lakh Ninty One Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SHRI BALAJI CONTRACTOR(391324.88)
BOQ Summary Details Tender Title: Block Jalalabad- Sob work from Mirpur Damar Primary School to Bhure field Tender ID: 2024_UPPRD_974625_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI CONTRACTOR (BID ID -4750484) 391324.88 L1
2 mamta devi (BID ID -4755138) 391716.99 L2
3 SHUDHARSAN ENTERPRISES (BID ID -4749497) 391913.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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