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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₹13.9 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹14.3 L+₹43,235.78 (3.12%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹14.9 L+₹1.0 L (7.22%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹15.0 L+₹1.1 L (8.04%)Accepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹15.0 L+₹1.1 L (8.09%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹15.0 L
EMD Value
₹30,100
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_2
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
₹30,100
18 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 02:03 PM Tender Title: Block Kannauj-Construction of Drain from Saheb Lal Tiwari house in Padarathpur to Chitrakoot Eye Hospital. Tender ID: 2024_UPPRD_974625_2
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 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4753353 1501242.24 -.20 1498239.76 Fourteen Lakh Ninty Eight Thousand Two Hundred and Thirty Nine
2.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (GSTN-NA) BID ID -4756759 1501242.24 -7.67 1386096.96 Thirteen Lakh Eighty Six Thousand Ninty Six
3.00 M/s Shanti Construction Company (GSTN-NA) BID ID -4756725 1501242.24 -.25 1497489.13 Fourteen Lakh Ninty Seven Thousand Four Hundred and Eighty Nine
4.00 SAI INFRATECH (GSTN-NA) BID ID -4757079 1501242.24 -4.79 1429332.74 Fourteen Lakh Twenty Nine Thousand Three Hundred and Thirty Two
5.00 M/S SARVESH KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -4752100 1501242.24 -1.00 1486229.82 Fourteen Lakh Eighty Six Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO.(1386096.96)
BOQ Summary Details Tender Title: Block Kannauj-Construction of Drain from Saheb Lal Tiwari house in Padarathpur to Chitrakoot Eye Hospital. Tender ID: 2024_UPPRD_974625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (BID ID -4756759) 1386096.96 L1
2 SAI INFRATECH (BID ID -4757079) 1429332.74 L2
3 M/S SARVESH KUMAR CONSTRUCTIONS (BID ID -4752100) 1486229.82 L3
4 M/s Shanti Construction Company (BID ID -4756725) 1497489.13 L4
5 M/S SHRI BALAJI CONTRACTOR (BID ID -4753353) 1498239.76 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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