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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.7 LAccepted-Finance | ₹82.7 L | L1 | Accepted-Finance RESPONSIVE |
| 2 | L2₹82.8 L+₹9,107.78 (0.11%)Accepted-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹82.8 L+₹9,107.78 (0.11%) | L2 | Accepted-Finance RESPONSIVE |
| 3 | L2₹82.8 L+₹9,107.78 (0.11%)Accepted-Finance | ₹82.8 L+₹9,107.78 (0.11%) | L2 | Accepted-Finance RESPONSIVE |
Tender Value
₹82.8 L
EMD Value
₹1.7 L
Closing Date
8 Jul 2022, 10:00 amClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI
GRAM PARAUNKH ME GATA SANKHYA 541 SINGRAHA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_711712_2
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
₹9,770
APPAR MUKHYA ADHIKARI
₹1.7 L
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 01:36 PM Tender Title: GRAM PARAUNKH ME GATA SANKHYA 541 SINGRAHA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_2
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work: xzke ijkS[k esa xkVk la[;k 541 flaxjkgk rkykc ij ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 244/Nirman/Z.P / 2022-23 Dated 28.06.2022 (Sl.No.002)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI SANJOG ASSOCIATES(GSTN-09BCTPS6644C1Z1) 8279798.00 -.10 8271518.20 Eighty Two Lakh Seventy One Thousand Five Hundred and Eighteen
2.00 M/S KGN CONSTRUCTION CO.(GSTN-09ASGPC9574M1Z2) 8279798.00 .01 8280625.98 Eighty Two Lakh Eighty Thousand Six Hundred and Twenty Five
3.00 M/S VEERENDRA SINGH TOMAR(GSTN-09ADRPT8665L1Z9) 8279798.00 .01 8280625.98 Eighty Two Lakh Eighty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SAI SANJOG ASSOCIATES(8271518.20)
BOQ Summary Details Tender Title: GRAM PARAUNKH ME GATA SANKHYA 541 SINGRAHA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI SANJOG ASSOCIATES 8271518.20 L1
2 M/S KGN CONSTRUCTION CO. 8280625.98 L2
3 M/S VEERENDRA SINGH TOMAR 8280625.98 L2
tech_eval.pdf
fin_eval.pdf
finance_1145351.pdf
boq_comp_chart.xlsx
xlsx
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