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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₹9.1 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹9.2 L+₹16,357.79 (1.81%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹9.3 L+₹27,574.56 (3.05%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹9.3 L+₹28,509.29 (3.15%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹9.3 L+₹28,883.18 (3.19%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹9.3 L
EMD Value
₹18,700
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_97
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
₹18,700
23 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: 04-Jan-2025 11:14 AM Tender Title: Block Umarda- CC work on Bharakhara link road Tender ID: 2024_UPPRD_974625_97
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 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757303 934730.69 -3.15 905286.67 Nine Lakh Five Thousand Two Hundred and Eighty Six
2.00 SAI INFRATECH (GSTN-NA) BID ID -4757024 934730.69 -.20 932861.23 Nine Lakh Thirty Two Thousand Eight Hundred and Sixty One
3.00 RAJEEV KUMAR SHARMA (GSTN-NA) BID ID -4754401 934730.69 -1.40 921644.46 Nine Lakh Twenty One Thousand Six Hundred and Fourty Four
4.00 Navya Constractions (GSTN-NA) BID ID -4755175 934730.69 -.06 934169.85 Nine Lakh Thirty Four Thousand One Hundred and Sixty Nine
5.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -4754710 934730.69 -.10 933795.96 Nine Lakh Thirty Three Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: MISHRA CONTRACTOR AND SUPPLIERS(905286.67)
BOQ Summary Details Tender Title: Block Umarda- CC work on Bharakhara link road Tender ID: 2024_UPPRD_974625_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757303) 905286.67 L1
2 RAJEEV KUMAR SHARMA (BID ID -4754401) 921644.46 L2
3 SAI INFRATECH (BID ID -4757024) 932861.23 L3
4 RAMJI INFRATECH AND BUILDERS (BID ID -4754710) 933795.96 L4
5 Navya Constractions (BID ID -4755175) 934169.85 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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