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Tender ID
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₹9.2 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹9.4 L+₹19,588.83 (2.12%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹9.6 L+₹32,648.06 (3.54%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹9.6 L+₹35,048.65 (3.80%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹9.6 L+₹35,528.77 (3.85%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹9.6 L
EMD Value
₹19,200
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_71
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
₹19,200
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 11:09 AM Tender Title: Block Umarda- Khandja work from Madanapur to Pardaunapurva. Tender ID: 2024_UPPRD_974625_71
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 M/S GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -4754652 960236.89 -.25 957836.30 Nine Lakh Fifty Seven Thousand Eight Hundred and Thirty Six
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -4757093 960236.89 -1.86 942376.48 Nine Lakh Fourty Two Thousand Three Hundred and Seventy Six
3.00 Navya Constractions (GSTN-NA) BID ID -4755167 960236.89 -.50 955435.71 Nine Lakh Fifty Five Thousand Four Hundred and Thirty Five
4.00 SAI INFRATECH (GSTN-NA) BID ID -4757013 960236.89 -.20 958316.42 Nine Lakh Fifty Eight Thousand Three Hundred and Sixteen
5.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757297 960236.89 -3.90 922787.65 Nine Lakh Twenty Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: MISHRA CONTRACTOR AND SUPPLIERS(922787.65)
BOQ Summary Details Tender Title: Block Umarda- Khandja work from Madanapur to Pardaunapurva. Tender ID: 2024_UPPRD_974625_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757297) 922787.65 L1
2 M/S BHARTIYA CONSTRUCTION (BID ID -4757093) 942376.48 L2
3 Navya Constractions (BID ID -4755167) 955435.71 L3
4 M/S GULAB AND COMPANY (BID ID -4754652) 957836.30 L4
5 SAI INFRATECH (BID ID -4757013) 958316.42 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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