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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance Finance Qualified | |
| 2 | L2₹12.0 L+₹50,855.18 (4.42%)Accepted-Finance | L2 | Accepted-Finance Finance Qualified | |
| 3 | L3₹12.7 L+₹1.2 L (10.8%)Accepted-Finance | L3 | Accepted-Finance Finance Qualified | |
| 4 | L4₹12.9 L+₹1.4 L (11.8%)Accepted-Finance | L4 | Accepted-Finance Finance Qualified | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
31 Jul 2020, 11:00 amClosed
AMA Kannauj
Zila Panchayat Kannauj
Road Work
2020_UPPRD_494463_1
191/SNN-2/20-21/Dt-10-07-2020
Open Tender
Road Works
Percentage
60 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apar Mukhay Adhikari
₹24,600
14 Sept 2020
18 Jul 2020
31 Jul 2020
18 Jul 2020
31 Jul 2020
18 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 14-Aug-2020 12:55 PM Tender Title: constt. Of painting road from Saurikh road to Nakatpur. Tender ID: 2020_UPPRD_494463_1
Tender Inviting Authority: Zila Panchayat Kannauj
Name of Work: Constt. Of painting road from Saurikh road to Nakatpur.
Contract No: 191/SNN-2/2020-21/Dt-10-07-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH PATHAK 1225425.82 -6.10 1150674.84 Eleven Lakh Fifty Thousand Six Hundred and Seventy Four
2.00 M/S FIROJ ALI THEKEDAR 1225425.82 5.00 1286697.11 Tweleve Lakh Eighty Six Thousand Six Hundred and Ninty Seven
3.00 NASEEM AHEMAD CONTRACTOR 1225425.82 -1.95 1201530.02 Tweleve Lakh One Thousand Five Hundred and Thirty
4.00 SHUDHARSAN ENTERPRISES 1225425.82 4.00 1274442.85 Tweleve Lakh Seventy Four Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SHRI NARESH PATHAK(1150674.84)
BOQ Summary Details Tender Title: constt. Of painting road from Saurikh road to Nakatpur. Tender ID: 2020_UPPRD_494463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARESH PATHAK 1150674.84 L1
2 NASEEM AHEMAD CONTRACTOR 1201530.02 L2
3 SHUDHARSAN ENTERPRISES 1274442.85 L3
4 M/S FIROJ ALI THEKEDAR 1286697.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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