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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹14.0 L+₹5,034.02 (0.36%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹14.0 L+₹7,551.04 (0.54%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Culvert
2024_UPPRD_882640_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
₹28,000
4 Mar 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 22-Feb-2024 05:58 PM Tender Title: Block Chhibramau - Construction work of drain culvert and Puhuch road on Akbarpur road to Gadanpur road. Tender ID: 2024_UPPRD_882640_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 SHRI BALAJI CONTRACTOR(GSTN-NA)--4124145 1398340.78 -.19 1395683.93 Thirteen Lakh Ninty Five Thousand Six Hundred and Eighty Three
2.00 SHUDHARSAN ENTERPRISES(GSTN-NA)--4129541 1398340.78 -.55 1390649.91 Thirteen Lakh Ninty Thousand Six Hundred and Fourty Nine
3.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130961 1398340.78 -.01 1398200.95 Thirteen Lakh Ninty Eight Thousand Two Hundred
Lowest Amount Quoted BY: SHUDHARSAN ENTERPRISES(1390649.91)
BOQ Summary Details Tender Title: Block Chhibramau - Construction work of drain culvert and Puhuch road on Akbarpur road to Gadanpur road. Tender ID: 2024_UPPRD_882640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUDHARSAN ENTERPRISES 1390649.91 L1
2 M/S SHRI BALAJI CONTRACTOR 1395683.93 L2
3 MISHRA CONTRACTOR AND SUPPLIERS 1398200.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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