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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₹16.6 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹17.2 L+₹60,221.92 (3.63%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹17.4 L+₹79,816.51 (4.81%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹17.9 L+₹1.3 L (8.01%)Accepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹18.0 L+₹1.4 L (8.18%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹18.0 L
EMD Value
₹36,000
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_81
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
₹36,000
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 01:22 PM Tender Title: Block Kannauj- CC work from Chitrakoot Eye Hospital to Satyendra Dayal plot in Padarathpur. Tender ID: 2024_UPPRD_974625_81
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 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757427 1797669.09 -3.21 1739963.91 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Sixty Three
2.00 M/s Shanti Construction Company (GSTN-NA) BID ID -4756752 1797669.09 -.25 1793174.92 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Four
3.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (GSTN-NA) BID ID -4756860 1797669.09 -7.65 1660147.40 Sixteen Lakh Sixty Thousand One Hundred and Fourty Seven
4.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4753290 1797669.09 -.10 1795871.42 Seventeen Lakh Ninty Five Thousand Eight Hundred and Seventy One
5.00 M/S SARVESH KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -4752079 1797669.09 -4.30 1720369.32 Seventeen Lakh Twenty Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO.(1660147.40)
BOQ Summary Details Tender Title: Block Kannauj- CC work from Chitrakoot Eye Hospital to Satyendra Dayal plot in Padarathpur. Tender ID: 2024_UPPRD_974625_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (BID ID -4756860) 1660147.40 L1
2 M/S SARVESH KUMAR CONSTRUCTIONS (BID ID -4752079) 1720369.32 L2
3 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757427) 1739963.91 L3
4 M/s Shanti Construction Company (BID ID -4756752) 1793174.92 L4
5 M/S SHRI BALAJI CONTRACTOR (BID ID -4753290) 1795871.42 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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