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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₹21.6 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹21.8 L+₹22,390.03 (1.04%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹22.5 L+₹90,464.76 (4.19%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹22.6 L+₹97,249.61 (4.50%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L4₹22.6 L+₹97,249.61 (4.50%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L4 | Accepted-Finance Financial Qualified L4 |
Tender Value
₹22.6 L
EMD Value
₹45,300
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_31
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
₹45,300
21 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: 02-Jan-2025 05:03 PM Tender Title: Block Saurikh-Construction of drain from Ramdas house to the river in Nagla Prem Tender ID: 2024_UPPRD_974625_31
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 SAI INFRATECH (GSTN-NA) BID ID -4756944 2261618.88 -.20 2257095.64 Twenty Two Lakh Fifty Seven Thousand Ninty Five
2.00 Jitpal Enterprises (GSTN-NA) BID ID -4746634 2261618.88 -.10 2259357.26 Twenty Two Lakh Fifty Nine Thousand Three Hundred and Fifty Seven
3.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4754951 2261618.88 -4.50 2159846.03 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Fourty Six
4.00 Navya Constractions (GSTN-NA) BID ID -4755187 2261618.88 -.50 2250310.79 Twenty Two Lakh Fifty Thousand Three Hundred and Ten
5.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757257 2261618.88 -3.51 2182236.06 Twenty One Lakh Eighty Two Thousand Two Hundred and Thirty Six
6.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4750434 2261618.88 -.20 2257095.64 Twenty Two Lakh Fifty Seven Thousand Ninty Five
7.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -4746118 2261618.88 -.04 2260714.23 Twenty Two Lakh Sixty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: ARUN KUMAR CONTRACTOR AND SUPPLIERS(2159846.03)
BOQ Summary Details Tender Title: Block Saurikh-Construction of drain from Ramdas house to the river in Nagla Prem Tender ID: 2024_UPPRD_974625_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4754951) 2159846.03 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757257) 2182236.06 L2
3 Navya Constractions (BID ID -4755187) 2250310.79 L3
4 M/S SHRI BALAJI CONTRACTOR (BID ID -4750434) 2257095.64 L4
5 SAI INFRATECH (BID ID -4756944) 2257095.64 L4
6 Jitpal Enterprises (BID ID -4746634) 2259357.26 L5
7 SHUDHARSAN ENTERPRISES (BID ID -4746118) 2260714.23 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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