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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
6 Mar 2024, 1:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Civil Works
2024_UPPRD_906572_4
289/E-T-2/N-ZPK/23-24DT15-2-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹40,000
11 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 14-Mar-2024 02:51 PM Tender Title: Block Talgram- Drain construction work from Saurabh house to the pond in Majra Samiyamau Tender ID: 2024_UPPRD_906572_4
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 289/E-T-2/N-ZPK/23-24 DT15-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV POWER AND CONSTRUCTION (GSTN-09FUPPS0639H2ZY) BID ID -4266897 2000046.49 -.02 1999646.48 Ninteen Lakh Ninty Nine Thousand Six Hundred and Fourty Six
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4267174 2000046.49 -.22 1995646.39 Ninteen Lakh Ninty Five Thousand Six Hundred and Fourty Six
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4261300 2000046.49 -.10 1998046.44 Ninteen Lakh Ninty Eight Thousand Fourty Six
4.00 SABIYA BEGAM(GSTN-NA)--4272754 2000046.49 -2.04 1959245.54 Ninteen Lakh Fifty Nine Thousand Two Hundred and Fourty Five
5.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4266752 2000046.49 -3.51 1929844.86 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: MISHRA CONTRACTOR AND SUPPLIERS(1929844.86)
BOQ Summary Details Tender Title: Block Talgram- Drain construction work from Saurabh house to the pond in Majra Samiyamau Tender ID: 2024_UPPRD_906572_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA CONTRACTOR AND SUPPLIERS 1929844.86 L1
2 SABIYA BEGAM 1959245.54 L2
3 K D CONTRACTOR & SUPPLIER 1995646.39 L3
4 M/S SAURABH CONTRACTOR AND SUPPLIERS 1998046.44 L4
5 MAHADEV POWER AND CONSTRUCTION 1999646.48 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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