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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹10.2 L+₹3,497.11 (0.34%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹10.3 L+₹6,171.37 (0.61%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹10.3 L+₹6,685.65 (0.66%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹10.3 L+₹7,097.07 (0.70%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2024_UPPRD_974625_57
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
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 03:02 PM Tender Title: Block Chhibramau- Sob work from Chhibramau Tajpur road towards Sarai Dayamganj gas warehouse. Tender ID: 2024_UPPRD_974625_57
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 M/s Shanti Construction Company (GSTN-NA) BID ID -4756209 1028560.59 -.85 1019817.82 Ten Lakh Ninteen Thousand Eight Hundred and Seventeen
2.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -4749207 1028560.59 -.25 1025989.19 Ten Lakh Twenty Five Thousand Nine Hundred and Eighty Nine
3.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4751695 1028560.59 -.10 1027532.03 Ten Lakh Twenty Seven Thousand Five Hundred and Thirty Two
4.00 M/S GAJENDRA SINGH YADAV CONTRACTOR (GSTN-NA) BID ID -4747602 1028560.59 -.51 1023314.93 Ten Lakh Twenty Three Thousand Three Hundred and Fourteen
5.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4750496 1028560.59 -.20 1026503.47 Ten Lakh Twenty Six Thousand Five Hundred and Three
6.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4749485 1028560.59 -.16 1026914.89 Ten Lakh Twenty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/s Shanti Construction Company(1019817.82)
BOQ Summary Details Tender Title: Block Chhibramau- Sob work from Chhibramau Tajpur road towards Sarai Dayamganj gas warehouse. Tender ID: 2024_UPPRD_974625_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shanti Construction Company (BID ID -4756209) 1019817.82 L1
2 M/S GAJENDRA SINGH YADAV CONTRACTOR (BID ID -4747602) 1023314.93 L2
3 M/S ASHWANI KUMAR (BID ID -4749207) 1025989.19 L3
4 M/S SHRI BALAJI CONTRACTOR (BID ID -4750496) 1026503.47 L4
5 LADLI CONSTRUCTION (BID ID -4749485) 1026914.89 L5
6 M/S DEEN DAYAL CONTRACTOR (BID ID -4751695) 1027532.03 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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