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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹44,754.22 (2.68%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹17.7 L+₹1.1 L (6.31%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L3₹17.7 L+₹1.1 L (6.31%)Accepted-AOC VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-AOC L3 |
Tender Value
₹17.2 L
EMD Value
₹1.7 L
Closing Date
29 Oct 2020, 11:00 amClosed
AMA Kannauj
Zila Panchayat kannauj
Road Work
2020_UPPRD_520309_1
352/SNN-4/20-21/Dt-03-10-2020
Open Tender
Road Works
Percentage
60 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apar Mukhay Adhikari
₹1.7 L
3 Jul 2021
15 Oct 2020
29 Oct 2020
15 Oct 2020
29 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 10-Nov-2020 03:44 PM Tender Title: Constt. Of Painting road from village Khanpur to Gadhipurwa. Tender ID: 2020_UPPRD_520309_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Constt. Of Painting road from village Khanpur to Gadhipurwa.
Contract No: 352/SNN-4/20-21/Dt-03-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SINGH PARIHAR(GSTN-09AROPP6114B1ZS) 1721316.08 -3.11 1667783.15 Sixteen Lakh Sixty Seven Thousand Seven Hundred and Eighty Three
2.00 SAI INFRATECH(GSTN-NA) 1721316.08 3.00 1772955.56 Seventeen Lakh Seventy Two Thousand Nine Hundred and Fifty Five
3.00 M/S RAM ROOP CONTRACTOR(GSTN-NA) 1721316.08 -.51 1712537.37 Seventeen Lakh Tweleve Thousand Five Hundred and Thirty Seven
4.00 M/S SHRI BALAJI CONTRACTOR(GSTN-NA) 1721316.08 3.00 1772955.56 Seventeen Lakh Seventy Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: AMAR SINGH PARIHAR(1667783.15)
BOQ Summary Details Tender Title: Constt. Of Painting road from village Khanpur to Gadhipurwa. Tender ID: 2020_UPPRD_520309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SINGH PARIHAR 1667783.15 L1
2 M/S RAM ROOP CONTRACTOR 1712537.37 L2
3 M/S SHRI BALAJI CONTRACTOR 1772955.56 L3
4 SAI INFRATECH 1772955.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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