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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹11.0 L+₹13,251.41 (1.22%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹11.0 L+₹14,245.26 (1.31%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Apar Mukhy Adhikari
Zila Panchayat Kannauj
Civil Work
2024_UPPRD_974625_156
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
₹24,000
21 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 12:13 PM Tender Title: Block kannauj- Construction of culvert in front of Kaptan Singh farm on Tidiyapur-Muraiya road to Kannauj City road. Tender ID: 2024_UPPRD_974625_156
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 K D CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4755581 1104283.84 -.01 1104173.41 Eleven Lakh Four Thousand One Hundred and Seventy Three
2.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4752035 1104283.84 -.10 1103179.56 Eleven Lakh Three Thousand One Hundred and Seventy Nine
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757622 1104283.84 -1.30 1089928.15 Ten Lakh Eighty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(1089928.15)
BOQ Summary Details Tender Title: Block kannauj- Construction of culvert in front of Kaptan Singh farm on Tidiyapur-Muraiya road to Kannauj City road. Tender ID: 2024_UPPRD_974625_156
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757622) 1089928.15 L1
2 LADLI CONSTRUCTION (BID ID -4752035) 1103179.56 L2
3 K D CONTRACTOR & SUPPLIER (BID ID -4755581) 1104173.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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