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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₹7.4 LAccepted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹7.5 L+₹1,587.57 (0.21%)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₹7.5 L+₹9,147.44 (1.23%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹7.6 L+₹10,659.41 (1.43%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L4₹7.6 L+₹10,659.41 (1.43%)Accepted-Finance UTTAR PRADESH UP | L4 | Accepted-Finance Financial Qualified L4 |
Tender Value
₹7.6 L
EMD Value
₹15,200
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_10
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
₹15,200
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 02:37 PM Tender Title: Block Talgram-Construction of drain from Savi Prakash door to pond in Babrapur Naudhana. Tender ID: 2024_UPPRD_974625_10
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 -4755659 755986.84 -.30 753718.88 Seven Lakh Fifty Three Thousand Seven Hundred and Eighteen
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4752050 755986.84 -.10 755230.85 Seven Lakh Fifty Five Thousand Two Hundred and Thirty
3.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4755380 755986.84 -.02 755835.64 Seven Lakh Fifty Five Thousand Eight Hundred and Thirty Five
4.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4754766 755986.84 -1.51 744571.44 Seven Lakh Fourty Four Thousand Five Hundred and Seventy One
5.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757837 755986.84 -1.30 746159.01 Seven Lakh Fourty Six Thousand One Hundred and Fifty Nine
6.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -4757041 755986.84 -.10 755230.85 Seven Lakh Fifty Five Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: MAA VAISHNO ENTERPRISES(744571.44)
BOQ Summary Details Tender Title: Block Talgram-Construction of drain from Savi Prakash door to pond in Babrapur Naudhana. Tender ID: 2024_UPPRD_974625_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO ENTERPRISES (BID ID -4754766) 744571.44 L1
2 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757837) 746159.01 L2
3 M/s SHIV BAHADUR SINGH (BID ID -4755659) 753718.88 L3
4 LADLI CONSTRUCTION (BID ID -4752050) 755230.85 L4
5 M/S AMAR SINGH PARIHAR (BID ID -4757041) 755230.85 L4
6 K D CONTRACTOR & SUPPLIER (BID ID -4755380) 755835.64 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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