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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified | |
| 2 | L2₹13.5 L+₹4,050.20 (0.30%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified | |
| 3 | L3₹13.5 L+₹4,860.23 (0.36%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financial Qualified |
Tender Value
₹13.5 L
EMD Value
₹27,000
Closing Date
21 Oct 2022, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kannauj
Road Work
2022_UPPRD_735655_1
580/E-T-1/N-ZPK/22-23DT30-9-22
Open Tender
Road Works
Percentage
90 days
Zila panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹27,000
3 Dec 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 18-Nov-2022 12:57 PM Tender Title: Constt. Of S.O.B. Brick Soling road from Sakrani Painting road to Sakrani Amrit Sarovar. Tender ID: 2022_UPPRD_735655_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Constt. Of S.O.B. Brick Soling road from Sakrani Painting road to Sakrani Amrit Sarovar.
Contract No: 580/E-T-1/N-ZPK/22-23DT30-9-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV POWER AND CONSTRUCTION(GSTN-09FUPPS0639H2ZY) 1350064.70 -.10 1348714.64 Thirteen Lakh Fourty Eight Thousand Seven Hundred and Fourteen
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA) 1350064.70 -.04 1349524.67 Thirteen Lakh Fourty Nine Thousand Five Hundred and Twenty Four
3.00 K D CONTRACTOR & SUPPLIER(GSTN-NA) 1350064.70 -.40 1344664.44 Thirteen Lakh Fourty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(1344664.44)
BOQ Summary Details Tender Title: Constt. Of S.O.B. Brick Soling road from Sakrani Painting road to Sakrani Amrit Sarovar. Tender ID: 2022_UPPRD_735655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 1344664.44 L1
2 MAHADEV POWER AND CONSTRUCTION 1348714.64 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 1349524.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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