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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-Finance | L1 | Accepted-Finance RESPONSIVE | |
| 2 | L2₹48.2 L+₹24,609.29 (0.51%)Accepted-Finance | L2 | Accepted-Finance RESPONSIVE | |
| 3 | L3₹48.3 L+₹29,917.17 (0.62%)Accepted-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L3 | Accepted-Finance RESPONSIVE |
Tender Value
₹48.3 L
EMD Value
₹96,507
Closing Date
8 Jul 2022, 10:00 amClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI
GRAM HISANVA ME GATA SANKHYA 281 PAR AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_711712_5
244/Nirman/Z.P./2022-23
Open Tender
Civil Works - Others
Percentage
30 days
KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,694
APPAR MUKHYA ADHIKARI
₹96,507
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 08-Jul-2022 02:03 PM Tender Title: GRAM HISANVA ME GATA SANKHYA 281 PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_5
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work: xzke fglkoka esa xkVk la[;k 281 ij ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 244/Nirman/Z.P / 2022-23 Dated 28.06.2022 (Sl.No.005)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO.(GSTN-09ASGPC9574M1Z2) 4825350.00 .10 4830175.35 Fourty Eight Lakh Thirty Thousand One Hundred and Seventy Five
2.00 M/S Vimla construction(GSTN-09AALFV9136H1ZL) 4825350.00 -.01 4824867.47 Fourty Eight Lakh Twenty Four Thousand Eight Hundred and Sixty Seven
3.00 JAI HANUMAN CONTRACTOR AND SUPPLIERSS(GSTN-NA) 4825350.00 -.52 4800258.18 Fourty Eight Lakh Two Hundred and Fifty Eight
Lowest Amount Quoted BY: JAI HANUMAN CONTRACTOR AND SUPPLIERSS(4800258.18)
BOQ Summary Details Tender Title: GRAM HISANVA ME GATA SANKHYA 281 PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI HANUMAN CONTRACTOR AND SUPPLIERSS 4800258.18 L1
2 M/S Vimla construction 4824867.47 L2
3 M/S KGN CONSTRUCTION CO. 4830175.35 L3
tech_eval.pdf
fin_eval.pdf
finance_1145375.pdf
boq_comp_chart.xlsx
xlsx
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