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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,400
Closing Date
6 Mar 2024, 1:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Civil work
2024_UPPRD_906572_10
289/E-T-2/N-ZPK/23-24DT15-2-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹28,400
11 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 14-Mar-2024 03:17 PM Tender Title: Block Kannuaj -Construction work of retaining wall on the link road from Kannauj Tirva Road to Lala Omprakash tube well. Tender ID: 2024_UPPRD_906572_10
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 289/E-T-2/N-ZPK/23-24 DT15-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIYA BEGAM(GSTN-NA)--4272793 1420201.45 -2.04 1391229.34 Thirteen Lakh Ninty One Thousand Two Hundred and Twenty Nine
2.00 M/S KESHARI NANDAN SINGH(GSTN-NA)--4264885 1420201.45 -.50 1413100.44 Fourteen Lakh Thirteen Thousand One Hundred
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4267036 1420201.45 -.02 1419917.41 Fourteen Lakh Ninteen Thousand Nine Hundred and Seventeen
4.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4267362 1420201.45 -.02 1419917.41 Fourteen Lakh Ninteen Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: SABIYA BEGAM(1391229.34)
BOQ Summary Details Tender Title: Block Kannuaj -Construction work of retaining wall on the link road from Kannauj Tirva Road to Lala Omprakash tube well. Tender ID: 2024_UPPRD_906572_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIYA BEGAM 1391229.34 L1
2 M/S KESHARI NANDAN SINGH 1413100.44 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 1419917.41 L3
4 K D CONTRACTOR & SUPPLIER 1419917.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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