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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹13.7 L+₹1,098.21 (0.08%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹13.7 L+₹1,235.49 (0.09%)Accepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L3 | Accepted-Finance Financially Qualified |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
CC and culvert work
2024_UPPRD_882632_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
₹27,500
5 Mar 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 23-Feb-2024 12:26 PM Tender Title: Block Chhibramau - CC road and culvert construction work from Chhibramau Talgram Road to Nagar Basti. Tender ID: 2024_UPPRD_882632_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 MAHADEV POWER AND CONSTRUCTION (GSTN-09FUPPS0639H2ZY) BID ID -4130704 1372759.30 -.03 1372347.47 Thirteen Lakh Seventy Two Thousand Three Hundred and Fourty Seven
2.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4122255 1372759.30 -.02 1372484.75 Thirteen Lakh Seventy Two Thousand Four Hundred and Eighty Four
3.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4124111 1372759.30 -.11 1371249.26 Thirteen Lakh Seventy One Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(1371249.26)
BOQ Summary Details Tender Title: Block Chhibramau - CC road and culvert construction work from Chhibramau Talgram Road to Nagar Basti. Tender ID: 2024_UPPRD_882632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 1371249.26 L1
2 MAHADEV POWER AND CONSTRUCTION 1372347.47 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 1372484.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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