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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified | |
| 2 | L2₹10.5 L+₹42,204.14 (4.20%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified | |
| 3 | L3₹10.5 L+₹43,988.89 (4.38%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified | |
| 4 | L4₹10.5 L+₹45,038.74 (4.48%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
21 Oct 2022, 12:00 pmClosed
apar mukhya adhikari
Zila Panchayat Kannauj
Road work
2022_UPPRD_735286_1
580/E-T-1/N-ZPK/22-23DT30-9-22
Open Tender
Road Works
Percentage
90 days
zila panchayat kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
apar mukhya adhikari
₹21,000
6 Dec 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 17-Nov-2022 01:58 PM Tender Title: Constt. Of R.C.C. 3.00m span culvert in In Back site of Chhibramau Tahsil Tender ID: 2022_UPPRD_735286_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Constt. Of R.C.C. 3.00m span culvert in In Back site of Chhibramau Tahsil
Contract No: 580/E-T-1/N-ZPK/22-23DT30-9-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV POWER AND CONSTRUCTION(GSTN-09FUPPS0639H2ZY) 1049854.09 -.11 1048699.25 Ten Lakh Fourty Eight Thousand Six Hundred and Ninty Nine
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA) 1049854.09 -.28 1046914.50 Ten Lakh Fourty Six Thousand Nine Hundred and Fourteen
3.00 Saroj Kumari(GSTN-NA) 1049854.09 -4.30 1004710.36 Ten Lakh Four Thousand Seven Hundred and Ten
4.00 LADLI CONSTRUCTION(GSTN-NA) 1049854.09 -.01 1049749.10 Ten Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Saroj Kumari(1004710.36)
BOQ Summary Details Tender Title: Constt. Of R.C.C. 3.00m span culvert in In Back site of Chhibramau Tahsil Tender ID: 2022_UPPRD_735286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 1004710.36 L1
2 K D CONTRACTOR & SUPPLIER 1046914.50 L2
3 MAHADEV POWER AND CONSTRUCTION 1048699.25 L3
4 LADLI CONSTRUCTION 1049749.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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