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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₹16.3 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹16.4 L+₹9,095.21 (0.56%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹16.8 L+₹47,160.33 (2.89%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹16.8 L+₹48,002.48 (2.94%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹16.8 L+₹49,686.77 (3.04%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹16.8 L
EMD Value
₹33,700
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_92
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
₹33,700
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 03:55 PM Tender Title: Block Saurikh- CC work from Pratap Katheria house to Bhaiya Lal Prajapati house in Phoolanpur. Tender ID: 2024_UPPRD_974625_92
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 -4746199 1684297.37 -.04 1683623.65 Sixteen Lakh Eighty Three Thousand Six Hundred and Twenty Three
2.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757289 1684297.37 -2.51 1642021.51 Sixteen Lakh Fourty Two Thousand Twenty One
3.00 Navya Constractions (GSTN-NA) BID ID -4755190 1684297.37 -.25 1680086.63 Sixteen Lakh Eighty Thousand Eighty Six
4.00 Jitpal Enterprises (GSTN-NA) BID ID -4746653 1684297.37 -.10 1682613.07 Sixteen Lakh Eighty Two Thousand Six Hundred and Thirteen
5.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4751124 1684297.37 -3.05 1632926.30 Sixteen Lakh Thirty Two Thousand Nine Hundred and Twenty Six
6.00 SAI INFRATECH (GSTN-NA) BID ID -4756987 1684297.37 -.20 1680928.78 Sixteen Lakh Eighty Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SHRI BALAJI CONTRACTOR(1632926.30)
BOQ Summary Details Tender Title: Block Saurikh- CC work from Pratap Katheria house to Bhaiya Lal Prajapati house in Phoolanpur. Tender ID: 2024_UPPRD_974625_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI CONTRACTOR (BID ID -4751124) 1632926.30 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757289) 1642021.51 L2
3 Navya Constractions (BID ID -4755190) 1680086.63 L3
4 SAI INFRATECH (BID ID -4756987) 1680928.78 L4
5 Jitpal Enterprises (BID ID -4746653) 1682613.07 L5
6 SHUDHARSAN ENTERPRISES (BID ID -4746199) 1683623.65 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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