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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified | |
| 2 | L2₹24.7 L+₹2,227.66 (0.09%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L2 | Accepted-Finance Financial Qualified | |
| 3 | L3₹24.8 L+₹2,475.18 (0.10%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified |
Tender Value
₹24.8 L
EMD Value
₹49,500
Closing Date
21 Oct 2022, 12:00 pmClosed
apar mukhya adhikari
ZILA PANCHAYAT KANNAUJ
ROAD WORK
2022_UPPRD_734879_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
₹49,500
6 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: 17-Nov-2022 02:31 PM Tender Title: Constt. Of R.C.C Nala in Ramsaran tiwari house to Chintu pal house in Jariharpur. Tender ID: 2022_UPPRD_734879_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work:Constt. Of R.C.C Nala in Ramsaran tiwari house to Chintu pal house in Jariharpur.
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 MAA LAXMI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2475180.32 0.00 2475180.32 Twenty Four Lakh Seventy Five Thousand One Hundred and Eighty
2.00 SAI INFRATECH(GSTN-NA) 2475180.32 -.01 2474932.80 Twenty Four Lakh Seventy Four Thousand Nine Hundred and Thirty Two
3.00 M/S MANJU DEVI CONTRACTOR(GSTN-NA) 2475180.32 -.10 2472705.14 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S MANJU DEVI CONTRACTOR(2472705.14)
BOQ Summary Details Tender Title: Constt. Of R.C.C Nala in Ramsaran tiwari house to Chintu pal house in Jariharpur. Tender ID: 2022_UPPRD_734879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI CONTRACTOR 2472705.14 L1
2 SAI INFRATECH 2474932.80 L2
3 MAA LAXMI CONTRACTOR AND SUPPLIERS 2475180.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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