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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Financially qualified | |
| 2 | L2₹6.0 L+₹22,562.88 (3.92%)Accepted-Finance | L2 | Accepted-Finance Financially qualified | |
| 3 | L3₹6.0 L+₹24,789.08 (4.31%)Accepted-Finance | L3 | Accepted-Finance Financially qualified | |
| 4 | L4₹6.0 L+₹25,811.93 (4.48%)Accepted-Finance | L4 | Accepted-Finance Financially qualified |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Culvert
2024_UPPRD_882408_1
222/E-T-1/N-ZPK/23-24DT09-1-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Apar Mukhy Adhikari
₹12,000
1 Mar 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 22-Feb-2024 03:30 PM Tender Title: Block Talgram - 2 meter span culvert on the middle drain of village Madhonagar Bhavani Sarai Tender ID: 2024_UPPRD_882408_1
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 222/E-T-1/N-ZPK/23-24 DT09-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUDHARSAN ENTERPRISES(GSTN-NA)--4129711 601676.69 -.55 598367.47 Five Lakh Ninty Eight Thousand Three Hundred and Sixty Seven
2.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130958 601676.69 -.01 601616.52 Six Lakh One Thousand Six Hundred and Sixteen
3.00 Saroj Kumari(GSTN-NA)--4123899 601676.69 -4.30 575804.59 Five Lakh Seventy Five Thousand Eight Hundred and Four
4.00 M/S SHRI BALAJI CONTRACTOR(GSTN-NA)--4124142 601676.69 -.18 600593.67 Six Lakh Five Hundred and Ninty Three
Lowest Amount Quoted BY: Saroj Kumari(575804.59)
BOQ Summary Details Tender Title: Block Talgram - 2 meter span culvert on the middle drain of village Madhonagar Bhavani Sarai Tender ID: 2024_UPPRD_882408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 575804.59 L1
2 SHUDHARSAN ENTERPRISES 598367.47 L2
3 M/S SHRI BALAJI CONTRACTOR 600593.67 L3
4 MISHRA CONTRACTOR AND SUPPLIERS 601616.52 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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