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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₹3.7 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹3.9 L+₹22,133.06 (5.95%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹3.9 L+₹22,369.78 (6.01%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 |
Tender Value
₹4.0 L
EMD Value
₹7,900
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_83
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
₹590
Apar Mukhy Adhikari
₹7,900
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 02:26 PM Tender Title: Block Talgram- CC work from Sarai Prayag Nawada link road in Fakharpur to the house of Ramvilas Jatav in Fakharpur. Tender ID: 2024_UPPRD_974625_83
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 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4756997 394528.67 -.04 394370.86 Three Lakh Ninty Four Thousand Three Hundred and Seventy
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757268 394528.67 -5.71 372001.08 Three Lakh Seventy Two Thousand One
3.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4753196 394528.67 -.10 394134.14 Three Lakh Ninty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(372001.08)
BOQ Summary Details Tender Title: Block Talgram- CC work from Sarai Prayag Nawada link road in Fakharpur to the house of Ramvilas Jatav in Fakharpur. Tender ID: 2024_UPPRD_974625_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757268) 372001.08 L1
2 LADLI CONSTRUCTION (BID ID -4753196) 394134.14 L2
3 K D CONTRACTOR & SUPPLIER (BID ID -4756997) 394370.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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