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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₹8.5 LAccepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹8.6 L+₹9,555.24 (1.12%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹8.6 L+₹9,985.65 (1.18%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹8.6 L+₹10,416.07 (1.23%)Accepted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹8.6 L+₹10,846.48 (1.28%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹8.6 L
EMD Value
₹17,300
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_88
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
₹885
Apar Mukhy Adhikari
₹17,300
23 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 03:37 PM Tender Title: Block Chhibramau- CC work from asphalt road to Aadesh house in Nidhauli Tender ID: 2024_UPPRD_974625_88
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 AMOGH CONSTRUCTION (GSTN-NA) BID ID -4753364 860832.07 -.05 860401.65 Eight Lakh Sixty Thousand Four Hundred and One
2.00 M/s Shanti Construction Company (GSTN-NA) BID ID -4756250 860832.07 -1.31 849555.17 Eight Lakh Fourty Nine Thousand Five Hundred and Fifty Five
3.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4751655 860832.07 -.10 859971.24 Eight Lakh Fifty Nine Thousand Nine Hundred and Seventy One
4.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4750526 860832.07 -.20 859110.41 Eight Lakh Fifty Nine Thousand One Hundred and Ten
5.00 MS SHRADDHA CREATION (GSTN-NA) BID ID -4757661 860832.07 -.03 860573.82 Eight Lakh Sixty Thousand Five Hundred and Seventy Three
6.00 SOMYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4753079 860832.07 -.15 859540.82 Eight Lakh Fifty Nine Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/s Shanti Construction Company(849555.17)
BOQ Summary Details Tender Title: Block Chhibramau- CC work from asphalt road to Aadesh house in Nidhauli Tender ID: 2024_UPPRD_974625_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shanti Construction Company (BID ID -4756250) 849555.17 L1
2 M/S SHRI BALAJI CONTRACTOR (BID ID -4750526) 859110.41 L2
3 SOMYA CONSTRUCTION & SUPPLIER (BID ID -4753079) 859540.82 L3
4 M/S DEEN DAYAL CONTRACTOR (BID ID -4751655) 859971.24 L4
5 AMOGH CONSTRUCTION (BID ID -4753364) 860401.65 L5
6 MS SHRADDHA CREATION (BID ID -4757661) 860573.82 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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