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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₹11.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹11.9 L+₹37,367.19 (3.25%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹12.1 L+₹65,483.87 (5.70%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Financial Qualified L3 |
Tender Value
₹13.0 L
EMD Value
₹26,000
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_85
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
₹26,000
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 02:42 PM Tender Title: Block Talgram- CC work from Talgram Indergarh Marg Hori Agency to Omprakash Master temple. Tender ID: 2024_UPPRD_974625_85
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 SAI INFRATECH (GSTN-NA) BID ID -4756980 1217172.15 -.20 1214737.81 Tweleve Lakh Fourteen Thousand Seven Hundred and Thirty Seven
2.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757286 1217172.15 -2.51 1186621.13 Eleven Lakh Eighty Six Thousand Six Hundred and Twenty One
3.00 Navya Constractions (GSTN-NA) BID ID -4755195 1217172.15 -5.58 1149253.94 Eleven Lakh Fourty Nine Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Navya Constractions(1149253.94)
BOQ Summary Details Tender Title: Block Talgram- CC work from Talgram Indergarh Marg Hori Agency to Omprakash Master temple. Tender ID: 2024_UPPRD_974625_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navya Constractions (BID ID -4755195) 1149253.94 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757286) 1186621.13 L2
3 SAI INFRATECH (BID ID -4756980) 1214737.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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