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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹9.7 L+₹17,592.25 (1.85%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹9.7 L+₹19,091.58 (2.01%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹9.9 L+₹44,880.21 (4.73%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹10.0 L+₹45,579.90 (4.80%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2024_UPPRD_974625_32
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
₹20,000
21 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 05:08 PM Tender Title: Block Saurikh-Construction of 3 meter span culvert on Barsati drain near Sant Kumar Bagiya in Vatela. Tender ID: 2024_UPPRD_974625_32
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 SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -4750662 999559.20 -5.01 949481.28 Nine Lakh Fourty Nine Thousand Four Hundred and Eighty One
2.00 ANAND ENTERPRISES (GSTN-09BJVPK9500L1ZG) BID ID -4754301 999559.20 -.05 999059.42 Nine Lakh Ninty Nine Thousand Fifty Nine
3.00 SHYAM BABU (GSTN-NA) BID ID -4756974 999559.20 -.25 997060.30 Nine Lakh Ninty Seven Thousand Sixty
4.00 AMOGH CONSTRUCTION (GSTN-NA) BID ID -4754582 999559.20 -.04 999159.38 Nine Lakh Ninty Nine Thousand One Hundred and Fifty Nine
5.00 MS SHRADDHA CREATION (GSTN-NA) BID ID -4753975 999559.20 -.52 994361.49 Nine Lakh Ninty Four Thousand Three Hundred and Sixty One
6.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -4756941 999559.20 -.45 995061.18 Nine Lakh Ninty Five Thousand Sixty One
7.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4754965 999559.20 -3.25 967073.53 Nine Lakh Sixty Seven Thousand Seventy Three
8.00 SAI INFRATECH (GSTN-NA) BID ID -4756946 999559.20 -3.10 968572.86 Nine Lakh Sixty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SAVITRI DEVI(949481.28)
BOQ Summary Details Tender Title: Block Saurikh-Construction of 3 meter span culvert on Barsati drain near Sant Kumar Bagiya in Vatela. Tender ID: 2024_UPPRD_974625_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITRI DEVI (BID ID -4750662) 949481.28 L1
2 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4754965) 967073.53 L2
3 SAI INFRATECH (BID ID -4756946) 968572.86 L3
4 MS SHRADDHA CREATION (BID ID -4753975) 994361.49 L4
5 RAMJI INFRATECH AND BUILDERS (BID ID -4756941) 995061.18 L5
6 SHYAM BABU (BID ID -4756974) 997060.30 L6
7 ANAND ENTERPRISES (BID ID -4754301) 999059.42 L7
8 AMOGH CONSTRUCTION (BID ID -4754582) 999159.38 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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