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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹2.0 Cr
EMD Value
₹11.8 L
Closing Date
27 Jan 2024, 12:00 pmClosed
SE KFC KANNAUJ
OFFICE OF THE SE KFC KANNAUJ
AS PER BOQ
2024_CEKNP_877639_4
5683 M/39 M-K.F.V./2023/KNJ Date 21.12.2023
Open Tender
Civil Works
Fixed-rate
180 days
KANNAUJ
AS PER NIT
2 documents required · 2 mandatory
₹2,714
₹11.8 L
Yes
SE KFC KANNAUJ
11 Mar 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
15 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: AJAI KUMAR Created Date/Time: 29-Feb-2024 01:03 PM Tender Title: PANDEYPURWA SE MUSARI LINK ROAD KA NAV NIRMAN KA KARYA 5 YEAR ANURAKSHAN SAHIT Tender ID: 2024_CEKNP_877639_4
Tender Inviting Authority: S.E. Kannauj-Farrukhabad Circle, Kannauj
Name of Work : ik.Ms;iqokZ ls ewlfj lEidZ ekxZ dk fuekZ.k dk;ZA
Notice No: 5683 /39M-KFV/2023/KNJ Date 21.12.2023
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 ANMOL TRADERS(GSTN-NA)--4112331 19691217.00 -24.61 14845208.50 One Crore Fourty Eight Lakh Fourty Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S ANMOL TRADERS(14845208.50)
BOQ Summary Details Tender Title: PANDEYPURWA SE MUSARI LINK ROAD KA NAV NIRMAN KA KARYA 5 YEAR ANURAKSHAN SAHIT Tender ID: 2024_CEKNP_877639_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANMOL TRADERS 14845208.50 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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