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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-Finance | L1 | Accepted-Finance Finance Qualified | |
| 2 | L2₹22.4 L+₹1.3 L (6.11%)Accepted-Finance | L2 | Accepted-Finance Finance Qualified | |
| 3 | L3₹22.6 L+₹1.5 L (7.11%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Finance Qualified | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
29 Oct 2020, 11:00 amClosed
AMA Kannauj
Zila Panchayat Kannauj
Road Work
2020_UPPRD_520744_1
352/SNN-4/20-21/Dt-03-10-2020
Open Tender
Road Works
Percentage
60 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apar Mukhay Adhikari
₹2.1 L
2 Dec 2020
15 Oct 2020
29 Oct 2020
15 Oct 2020
29 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 10-Nov-2020 02:50 PM Tender Title: Constt. Of Painting road from Malgai marg to Khasuvanpurwa. Tender ID: 2020_UPPRD_520744_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Constt. Of Painting road from Malgai marg to Khasuvanpurwa.
Contract No: 352/SNN-4/20-21/Dt-03-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Abrar Ahmad Contractors(GSTN-09ACUPA9033H3ZA) 2113939.56 -.10 2111825.62 Twenty One Lakh Eleven Thousand Eight Hundred and Twenty Five
2.00 SAI INFRATECH(GSTN-NA) 2113939.56 7.00 2261915.33 Twenty Two Lakh Sixty One Thousand Nine Hundred and Fifteen
3.00 M/S YOGSHEELA CONTRACTOR(GSTN-NA) 2113939.56 6.00 2240775.93 Twenty Two Lakh Fourty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S Abrar Ahmad Contractors(2111825.62)
BOQ Summary Details Tender Title: Constt. Of Painting road from Malgai marg to Khasuvanpurwa. Tender ID: 2020_UPPRD_520744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Abrar Ahmad Contractors 2111825.62 L1
2 M/S YOGSHEELA CONTRACTOR 2240775.93 L2
3 SAI INFRATECH 2261915.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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