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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹14.4 L+₹865.07 (0.06%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹14.4 L+₹1,441.78 (0.10%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
PC work
2024_UPPRD_882133_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
₹28,900
5 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 12:07 PM Tender Title: Block Chhibramau - Construction Painting work of connecting road from Jamamrdpur water tank to the door of Greesh Chandra Yadav. Tender ID: 2024_UPPRD_882133_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 MISHRA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4130978 1441777.56 -.01 1441633.38 Fourteen Lakh Fourty One Thousand Six Hundred and Thirty Three
2.00 Mulayam Singh(GSTN-NA)--4121432 1441777.56 -.05 1441056.67 Fourteen Lakh Fourty One Thousand Fifty Six
3.00 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4121562 1441777.56 -.11 1440191.60 Fourteen Lakh Fourty Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S GAJENDRA SINGH YADAV CONTRACTOR(1440191.60)
BOQ Summary Details Tender Title: Block Chhibramau - Construction Painting work of connecting road from Jamamrdpur water tank to the door of Greesh Chandra Yadav. Tender ID: 2024_UPPRD_882133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJENDRA SINGH YADAV CONTRACTOR 1440191.60 L1
2 Mulayam Singh 1441056.67 L2
3 MISHRA CONTRACTOR AND SUPPLIERS 1441633.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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