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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₹8.5 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹8.8 L+₹25,888.63 (3.04%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹8.9 L+₹42,272.69 (4.97%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹9.0 L+₹54,040.25 (6.36%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹9.0 L+₹54,673.89 (6.43%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹9.1 L
EMD Value
₹18,100
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_11
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
₹885
Apar Mukhy Adhikari
₹18,100
20 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: 02-Jan-2025 02:42 PM Tender Title: Block Talgram-Construction of drain from Gama Devi temple to pond in Pidari Kheda. Tender ID: 2024_UPPRD_974625_11
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 RAJDIP ENTERPRISES (GSTN-09AQRPD7615H1ZZ) BID ID -4750437 905196.83 -3.21 876140.01 Eight Lakh Seventy Six Thousand One Hundred and Fourty
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4752061 905196.83 -.10 904291.63 Nine Lakh Four Thousand Two Hundred and Ninty One
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757662 905196.83 -1.40 892524.07 Eight Lakh Ninty Two Thousand Five Hundred and Twenty Four
4.00 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4755388 905196.83 -.03 904925.27 Nine Lakh Four Thousand Nine Hundred and Twenty Five
5.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (GSTN-NA) BID ID -4756809 905196.83 -6.07 850251.38 Eight Lakh Fifty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO.(850251.38)
BOQ Summary Details Tender Title: Block Talgram-Construction of drain from Gama Devi temple to pond in Pidari Kheda. Tender ID: 2024_UPPRD_974625_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (BID ID -4756809) 850251.38 L1
2 RAJDIP ENTERPRISES (BID ID -4750437) 876140.01 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757662) 892524.07 L3
4 LADLI CONSTRUCTION (BID ID -4752061) 904291.63 L4
5 K D CONTRACTOR & SUPPLIER (BID ID -4755388) 904925.27 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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