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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹9.9 L+₹30,305.53 (3.16%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹10.1 L+₹47,008.58 (4.91%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified | |
| 4 | Not Admitted-Fee/PreQual/Technical 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
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2024_UPPRD_882369_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
₹20,000
4 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 11:51 AM Tender Title: Block Talgram - Kudri Mastiyapur Pulia Tender ID: 2024_UPPRD_882369_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. Jai Shree Hari Traders(GSTN-NA)--4131623 1000182.61 .50 1005183.52 Ten Lakh Five Thousand One Hundred and Eighty Three
2.00 Saroj Kumari(GSTN-NA)--4123929 1000182.61 -4.20 958174.94 Nine Lakh Fifty Eight Thousand One Hundred and Seventy Four
3.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO.(GSTN-NA)--4129406 1000182.61 -1.17 988480.47 Nine Lakh Eighty Eight Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Saroj Kumari(958174.94)
BOQ Summary Details Tender Title: Block Talgram - Kudri Mastiyapur Pulia Tender ID: 2024_UPPRD_882369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 958174.94 L1
2 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. 988480.47 L2
3 M/s. Jai Shree Hari Traders 1005183.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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