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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹14.9 L+₹1,045.48 (0.07%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹14.9 L+₹1,642.89 (0.11%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
pc work
2024_UPPRD_882134_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
₹1,180
Apar Mukhy Adhikari
₹29,900
5 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: 23-Feb-2024 12:10 PM Tender Title: Block Chhibramau - Construction Painting work in village Kachchpurwa till Vishungarh road Tender ID: 2024_UPPRD_882134_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 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130983 1493529.28 -.01 1493379.93 Fourteen Lakh Ninty Three Thousand Three Hundred and Seventy Nine
2.00 Mulayam Singh(GSTN-NA)--4121450 1493529.28 -.05 1492782.52 Fourteen Lakh Ninty Two Thousand Seven Hundred and Eighty Two
3.00 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4121582 1493529.28 -.12 1491737.04 Fourteen Lakh Ninty One Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GAJENDRA SINGH YADAV CONTRACTOR(1491737.04)
BOQ Summary Details Tender Title: Block Chhibramau - Construction Painting work in village Kachchpurwa till Vishungarh road Tender ID: 2024_UPPRD_882134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJENDRA SINGH YADAV CONTRACTOR 1491737.04 L1
2 Mulayam Singh 1492782.52 L2
3 MISHRA CONTRACTOR AND SUPPLIERS 1493379.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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