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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹19.8 L+₹19,931.92 (1.02%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹19.8 L+₹20,762.42 (1.06%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹19.9 L+₹26,160.64 (1.33%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹19.9 L+₹31,351.25 (1.60%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila panchayat Kannauj
Civil work
2024_UPPRD_974625_110
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
₹41,600
22 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: 03-Jan-2025 02:07 PM Tender Title: Block Talgram- CC work from primary school to Alampur road in Gadarianpurwa. Tender ID: 2024_UPPRD_974625_110
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 SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757255 2076241.54 -5.51 1961840.63 Ninteen Lakh Sixty One Thousand Eight Hundred and Fourty
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4753169 2076241.54 -.10 2074165.30 Twenty Lakh Seventy Four Thousand One Hundred and Sixty Five
3.00 Navya Constractions (GSTN-NA) BID ID -4755096 2076241.54 -.50 2065860.33 Twenty Lakh Sixty Five Thousand Eight Hundred and Sixty
4.00 SAI INFRATECH (GSTN-NA) BID ID -4756973 2076241.54 -.20 2072089.06 Twenty Lakh Seventy Two Thousand Eighty Nine
5.00 M/S MAA SHANTI DEVI AND COM (GSTN-NA) BID ID -4757673 2076241.54 -4.51 1982603.05 Ninteen Lakh Eighty Two Thousand Six Hundred and Three
6.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4751517 2076241.54 -3.56 2002327.34 Twenty Lakh Two Thousand Three Hundred and Twenty Seven
7.00 Gauransh Enterprises (GSTN-NA) BID ID -4758183 2076241.54 -4.00 1993191.88 Ninteen Lakh Ninty Three Thousand One Hundred and Ninty One
8.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4754991 2076241.54 -4.25 1988001.27 Ninteen Lakh Eighty Eight Thousand One
9.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4756971 2076241.54 -.03 2075618.67 Twenty Lakh Seventy Five Thousand Six Hundred and Eighteen
10.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757282 2076241.54 -4.55 1981772.55 Ninteen Lakh Eighty One Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(1961840.63)
BOQ Summary Details Tender Title: Block Talgram- CC work from primary school to Alampur road in Gadarianpurwa. Tender ID: 2024_UPPRD_974625_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757255) 1961840.63 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757282) 1981772.55 L2
3 M/S MAA SHANTI DEVI AND COM (BID ID -4757673) 1982603.05 L3
4 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4754991) 1988001.27 L4
5 Gauransh Enterprises (BID ID -4758183) 1993191.88 L5
6 M/S DEEN DAYAL CONTRACTOR (BID ID -4751517) 2002327.34 L6
7 Navya Constractions (BID ID -4755096) 2065860.33 L7
8 SAI INFRATECH (BID ID -4756973) 2072089.06 L8
9 LADLI CONSTRUCTION (BID ID -4753169) 2074165.30 L9
10 K D CONTRACTOR & SUPPLIER (BID ID -4756971) 2075618.67 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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