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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹12.0 L+₹29,291.39 (2.50%)Accepted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹12.0 L+₹29,891.62 (2.55%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
nala
2024_UPPRD_882081_1
222/E-T-1/N-ZPK/23-24DT09-1-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹24,000
5 Mar 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 12:02 PM Tender Title: Block Talgram - Drain construction work from Ramchandra house to Runway Road in Himmat Nagla Tender ID: 2024_UPPRD_882081_1
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 222/E-T-1/N-ZPK/23-24 DT09-01-2024
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 -4120188 1200466.65 -2.49 1170575.03 Eleven Lakh Seventy Thousand Five Hundred and Seventy Five
2.00 M/S LALARAM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4129565 1200466.65 0.00 1200466.65 Tweleve Lakh Four Hundred and Sixty Six
3.00 M/S DEEN DAYAL CONTRACTOR(GSTN-NA)--4122050 1200466.65 -.05 1199866.42 Eleven Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: RAJDIP ENTERPRISES(1170575.03)
BOQ Summary Details Tender Title: Block Talgram - Drain construction work from Ramchandra house to Runway Road in Himmat Nagla Tender ID: 2024_UPPRD_882081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDIP ENTERPRISES 1170575.03 L1
2 M/S DEEN DAYAL CONTRACTOR 1199866.42 L2
3 M/S LALARAM CONTRACTOR AND SUPPLIERS 1200466.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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