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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹19.8 L+₹82,764.81 (4.36%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹20.0 L+₹99,957.50 (5.26%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified | |
| 4 | L3₹20.0 L+₹99,957.50 (5.26%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Nala
2024_UPPRD_881767_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
₹40,000
4 Mar 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 11:40 AM Tender Title: Block Haseran - Drain construction work from in front of Peepal to culvert on asphalt road in village Lelepur. Tender ID: 2024_UPPRD_881767_1
Tender Inviting Authority: Zila Panchayat Kannauj
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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 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4131554 1999150.16 -.01 1998950.24 Ninteen Lakh Ninty Eight Thousand Nine Hundred and Fifty
2.00 Saroj Kumari(GSTN-NA)--4123678 1999150.16 -5.01 1898992.74 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Ninty Two
3.00 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130966 1999150.16 -.01 1998950.24 Ninteen Lakh Ninty Eight Thousand Nine Hundred and Fifty
4.00 SAI INFRATECH(GSTN-NA)--4131126 1999150.16 -.87 1981757.55 Ninteen Lakh Eighty One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: Saroj Kumari(1898992.74)
BOQ Summary Details Tender Title: Block Haseran - Drain construction work from in front of Peepal to culvert on asphalt road in village Lelepur. Tender ID: 2024_UPPRD_881767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 1898992.74 L1
2 SAI INFRATECH 1981757.55 L2
3 MISHRA CONTRACTOR AND SUPPLIERS 1998950.24 L3
4 M/S MAYA CONTRACTOR AND SUPPLIER 1998950.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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