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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₹19.6 LAccepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹19.8 L+₹26,601.25 (1.36%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹20.0 L+₹48,665.86 (2.49%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹20.5 L+₹95,888.23 (4.90%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹20.6 L+₹1.0 L (5.22%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹20.6 L
EMD Value
₹41,300
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_104
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
₹41,300
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 12:05 PM Tender Title: CC work from service road to Vasudev Kushwaha door in Fuguha. Tender ID: 2024_UPPRD_974625_104
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 GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -4754257 2062112.35 -.50 2051801.79 Twenty Lakh Fifty One Thousand Eight Hundred and One
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -4757018 2062112.35 -3.86 1982514.81 Ninteen Lakh Eighty Two Thousand Five Hundred and Fourteen
3.00 SAI INFRATECH (GSTN-NA) BID ID -4757092 2062112.35 -5.15 1955913.56 Ninteen Lakh Fifty Five Thousand Nine Hundred and Thirteen
4.00 AJAYPAL (GSTN-NA) BID ID -4754071 2062112.35 -.05 2061081.29 Twenty Lakh Sixty One Thousand Eighty One
5.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4757070 2062112.35 -.04 2061287.51 Twenty Lakh Sixty One Thousand Two Hundred and Eighty Seven
6.00 RAV INFRA (GSTN-NA) BID ID -4757129 2062112.35 -.20 2057988.13 Twenty Lakh Fifty Seven Thousand Nine Hundred and Eighty Eight
7.00 ARAUNAYA ENTERPRISES (GSTN-NA) BID ID -4751210 2062112.35 -2.79 2004579.42 Twenty Lakh Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SAI INFRATECH(1955913.56)
BOQ Summary Details Tender Title: CC work from service road to Vasudev Kushwaha door in Fuguha. Tender ID: 2024_UPPRD_974625_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRATECH (BID ID -4757092) 1955913.56 L1
2 M/S BHARTIYA CONSTRUCTION (BID ID -4757018) 1982514.81 L2
3 ARAUNAYA ENTERPRISES (BID ID -4751210) 2004579.42 L3
4 M/S GULAB AND COMPANY (BID ID -4754257) 2051801.79 L4
5 RAV INFRA (BID ID -4757129) 2057988.13 L5
6 AJAYPAL (BID ID -4754071) 2061081.29 L6
7 RAJENDRA KUMAR CONTRACTOR (BID ID -4757070) 2061287.51 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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