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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹22.9 L+₹9,168.79 (0.40%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹22.9 L+₹9,398.01 (0.41%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹23 L
EMD Value
₹46,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
drain work
2024_UPPRD_883368_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
₹46,000
4 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 22-Feb-2024 06:11 PM Tender Title: Block Chhibramau - Construction work of drain from culvert to Narayan Das Fauji house in Gram Panchayat Bhagwantpur. Tender ID: 2024_UPPRD_883368_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 SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4125720 2292196.95 -.02 2291738.51 Twenty Two Lakh Ninty One Thousand Seven Hundred and Thirty Eight
2.00 LADLI CONSTRUCTION(GSTN-NA)--4130448 2292196.95 -.03 2291509.29 Twenty Two Lakh Ninty One Thousand Five Hundred and Nine
3.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4131780 2292196.95 -.43 2282340.50 Twenty Two Lakh Eighty Two Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(2282340.50)
BOQ Summary Details Tender Title: Block Chhibramau - Construction work of drain from culvert to Narayan Das Fauji house in Gram Panchayat Bhagwantpur. Tender ID: 2024_UPPRD_883368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 2282340.50 L1
2 LADLI CONSTRUCTION 2291509.29 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 2291738.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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