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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹9.6 L+₹594.24 (0.06%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹9.6 L+₹3,565.43 (0.37%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹9.9 L+₹34,267.74 (3.59%)Accepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹9.9 L+₹34,663.90 (3.63%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil work
2024_UPPRD_974625_8
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
₹885
Apar Mukhy Adhikari
₹19,800
18 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 02:28 PM Tender Title: Block Gugrapur-Construction of 3 meter span culvert on Ishapur Pattri to Goriwagar link road. Tender ID: 2024_UPPRD_974625_8
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 -4756928 990397.14 -3.20 958704.43 Nine Lakh Fifty Eight Thousand Seven Hundred and Four
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4749464 990397.14 -.06 989802.90 Nine Lakh Eighty Nine Thousand Eight Hundred and Two
3.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757245 990397.14 -3.50 955733.24 Nine Lakh Fifty Five Thousand Seven Hundred and Thirty Three
4.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4751638 990397.14 -3.56 955139.00 Nine Lakh Fifty Five Thousand One Hundred and Thirty Nine
5.00 M/s Shanti Construction Company (GSTN-NA) BID ID -4754765 990397.14 -.10 989406.74 Nine Lakh Eighty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S DEEN DAYAL CONTRACTOR(955139.00)
BOQ Summary Details Tender Title: Block Gugrapur-Construction of 3 meter span culvert on Ishapur Pattri to Goriwagar link road. Tender ID: 2024_UPPRD_974625_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEN DAYAL CONTRACTOR (BID ID -4751638) 955139.00 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757245) 955733.24 L2
3 SAI INFRATECH (BID ID -4756928) 958704.43 L3
4 M/s Shanti Construction Company (BID ID -4754765) 989406.74 L4
5 LADLI CONSTRUCTION (BID ID -4749464) 989802.90 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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