Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹14.4 L+₹1,441.95 (0.10%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹14.4 L+₹2,018.73 (0.14%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Painting work
2024_UPPRD_883375_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
₹29,000
5 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 12:12 PM Tender Title: Block Chhibramau - Construction Painting work from Vrijnandan house to asphalt road in Nagla Kothi Tender ID: 2024_UPPRD_883375_1
Tender Inviting Authority: Zila Panchayat Kannauj
fo0[k0 fNcjkeÅ essa uxyk dksBh esa o`tuUnu ds ?kj ls Mkej jksM rd ysiu dk;Z
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 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4121547 1441948.08 -.15 1439785.16 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Eighty Five
2.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130986 1441948.08 -.01 1441803.89 Fourteen Lakh Fourty One Thousand Eight Hundred and Three
3.00 Mulayam Singh(GSTN-NA)--4121375 1441948.08 -.05 1441227.11 Fourteen Lakh Fourty One Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GAJENDRA SINGH YADAV CONTRACTOR(1439785.16)
BOQ Summary Details Tender Title: Block Chhibramau - Construction Painting work from Vrijnandan house to asphalt road in Nagla Kothi Tender ID: 2024_UPPRD_883375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJENDRA SINGH YADAV CONTRACTOR 1439785.16 L1
2 Mulayam Singh 1441227.11 L2
3 MISHRA CONTRACTOR AND SUPPLIERS 1441803.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .