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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₹15.8 LAccepted-Finance UTTAR PRADESH UP | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹15.9 L+₹9,077 (0.57%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹16.4 L+₹58,587.94 (3.70%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹16.4 L+₹61,063.48 (3.86%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹16.5 L+₹62,713.85 (3.96%)Accepted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹16.5 L
EMD Value
₹33,000
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_154
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
₹33,000
23 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 04:03 PM Tender Title: CC work from track Madhaha asphalt road to Virendra door Tender ID: 2024_UPPRD_974625_154
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 M/s SHIV BAHADUR SINGH (GSTN-09AWAPS8955N1ZJ) BID ID -4754568 1650364.46 -.40 1643763.00 Sixteen Lakh Fourty Three Thousand Seven Hundred and Sixty Three
2.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4754723 1650364.46 -.30 1645413.37 Sixteen Lakh Fourty Five Thousand Four Hundred and Thirteen
3.00 SAI INFRATECH (GSTN-NA) BID ID -4757061 1650364.46 -.20 1647063.73 Sixteen Lakh Fourty Seven Thousand Sixty Three
4.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757292 1650364.46 -3.55 1591776.52 Fifteen Lakh Ninty One Thousand Seven Hundred and Seventy Six
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -4757069 1650364.46 -4.10 1582699.52 Fifteen Lakh Eighty Two Thousand Six Hundred and Ninty Nine
6.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4750532 1650364.46 -.20 1647063.73 Sixteen Lakh Fourty Seven Thousand Sixty Three
7.00 Jitpal Enterprises (GSTN-NA) BID ID -4745325 1650364.46 -.10 1648714.10 Sixteen Lakh Fourty Eight Thousand Seven Hundred and Fourteen
8.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -4746396 1650364.46 -.55 1641287.46 Sixteen Lakh Fourty One Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(1582699.52)
BOQ Summary Details Tender Title: CC work from track Madhaha asphalt road to Virendra door Tender ID: 2024_UPPRD_974625_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR (BID ID -4757069) 1582699.52 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757292) 1591776.52 L2
3 SHUDHARSAN ENTERPRISES (BID ID -4746396) 1641287.46 L3
4 M/s SHIV BAHADUR SINGH (BID ID -4754568) 1643763.00 L4
5 MAA VAISHNO ENTERPRISES (BID ID -4754723) 1645413.37 L5
6 SAI INFRATECH (BID ID -4757061) 1647063.73 L6
7 M/S SHRI BALAJI CONTRACTOR (BID ID -4750532) 1647063.73 L6
8 Jitpal Enterprises (BID ID -4745325) 1648714.10 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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