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Tender ID
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₹4.9 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹5.0 L+₹6,844.13 (1.39%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹5.0 L+₹8,102.25 (1.64%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹5.0 L+₹8,857.11 (1.79%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹5.0 L+₹9,008.09 (1.82%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹5.0 L
EMD Value
₹10,100
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_51
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
₹590
Apar Mukhy Adhikari
₹10,100
22 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: 03-Jan-2025 02:29 PM Tender Title: Block Talgram- Khandja work from Chandi Devi temple to Kaddilal Gupta field in Panigwa. Tender ID: 2024_UPPRD_974625_51
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 GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -4754219 503245.41 -.25 501987.30 Five Lakh One Thousand Nine Hundred and Eighty Seven
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -4757008 503245.41 -1.86 493885.05 Four Lakh Ninty Three Thousand Eight Hundred and Eighty Five
3.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -4746189 503245.41 -.07 502893.14 Five Lakh Two Thousand Eight Hundred and Ninty Three
4.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4751092 503245.41 -.50 500729.18 Five Lakh Seven Hundred and Twenty Nine
5.00 Jitpal Enterprises (GSTN-NA) BID ID -4746647 503245.41 -.10 502742.16 Five Lakh Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S BHARTIYA CONSTRUCTION(493885.05)
BOQ Summary Details Tender Title: Block Talgram- Khandja work from Chandi Devi temple to Kaddilal Gupta field in Panigwa. Tender ID: 2024_UPPRD_974625_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTIYA CONSTRUCTION (BID ID -4757008) 493885.05 L1
2 M/S SHRI BALAJI CONTRACTOR (BID ID -4751092) 500729.18 L2
3 M/S GULAB AND COMPANY (BID ID -4754219) 501987.30 L3
4 Jitpal Enterprises (BID ID -4746647) 502742.16 L4
5 SHUDHARSAN ENTERPRISES (BID ID -4746189) 502893.14 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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