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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₹23.0 LAccepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹23.5 L+₹46,493.51 (2.02%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹23.7 L+₹73,944.46 (3.21%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹24.3 L+₹1.3 L (5.78%)Accepted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹24.7 L+₹1.7 L (7.19%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹24.7 L
EMD Value
₹49,500
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_9
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
₹1,180
Apar Mukhy Adhikari
₹49,500
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 02:33 PM Tender Title: Block Talgram-Construction of drain from Gursahaiganj bypass near Dudwa Bujurg. Tender ID: 2024_UPPRD_974625_9
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 SHIV BAHADUR SINGH (GSTN-09AWAPS8955N1ZJ) BID ID -4754511 2473059.13 -.30 2465639.95 Twenty Four Lakh Sixty Five Thousand Six Hundred and Thirty Nine
2.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4756844 2473059.13 -.01 2472811.82 Twenty Four Lakh Seventy Two Thousand Eight Hundred and Eleven
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4754780 2473059.13 -1.61 2433242.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Fourty Two
4.00 SAI INFRATECH (GSTN-NA) BID ID -4756930 2473059.13 -6.99 2300192.30 Twenty Three Lakh One Hundred and Ninty Two
5.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4753113 2473059.13 -.10 2470586.07 Twenty Four Lakh Seventy Thousand Five Hundred and Eighty Six
6.00 Gauransh Enterprises (GSTN-NA) BID ID -4758017 2473059.13 -4.00 2374136.76 Twenty Three Lakh Seventy Four Thousand One Hundred and Thirty Six
7.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -4757032 2473059.13 -.10 2470586.07 Twenty Four Lakh Seventy Thousand Five Hundred and Eighty Six
8.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757236 2473059.13 -5.11 2346685.81 Twenty Three Lakh Fourty Six Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SAI INFRATECH(2300192.30)
BOQ Summary Details Tender Title: Block Talgram-Construction of drain from Gursahaiganj bypass near Dudwa Bujurg. Tender ID: 2024_UPPRD_974625_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRATECH (BID ID -4756930) 2300192.30 L1
2 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757236) 2346685.81 L2
3 Gauransh Enterprises (BID ID -4758017) 2374136.76 L3
4 MAA VAISHNO ENTERPRISES (BID ID -4754780) 2433242.88 L4
5 M/s SHIV BAHADUR SINGH (BID ID -4754511) 2465639.95 L5
6 M/S AMAR SINGH PARIHAR (BID ID -4757032) 2470586.07 L6
7 LADLI CONSTRUCTION (BID ID -4753113) 2470586.07 L6
8 K D CONTRACTOR & SUPPLIER (BID ID -4756844) 2472811.82 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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