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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹4.8 L+₹16,648.18 (3.61%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹4.8 L+₹18,519.30 (4.02%)Accepted-Finance | L3 | Accepted-Finance Financially Qualified | |
| 4 | L4₹4.8 L+₹19,238.96 (4.18%)Accepted-Finance | L4 | Accepted-Finance Financially Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
High Mast Light Installation Work
2024_UPPRD_880993_1
222/E-T-1/N-ZPK/23-24DT09-1-24
Open Tender
Electrical Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhy Adhikari
₹9,600
6 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 04:02 PM Tender Title: Block Haseran - High mast light installation work in village Foolpur Tender ID: 2024_UPPRD_880993_1
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 222/EN-1/N/ZPK/2023-24/09-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -4129670 479774.64 -.15 479054.98 Four Lakh Seventy Nine Thousand Fifty Four
2.00 LADLI CONSTRUCTION(GSTN-NA)--4128209 479774.64 0.00 479774.64 Four Lakh Seventy Nine Thousand Seven Hundred and Seventy Four
3.00 SHUDHARSAN ENTERPRISES(GSTN-NA)--4131892 479774.64 -.54 477183.86 Four Lakh Seventy Seven Thousand One Hundred and Eighty Three
4.00 Saroj Kumari(GSTN-NA)--4124730 479774.64 -4.01 460535.68 Four Lakh Sixty Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: Saroj Kumari(460535.68)
BOQ Summary Details Tender Title: Block Haseran - High mast light installation work in village Foolpur Tender ID: 2024_UPPRD_880993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumari 460535.68 L1
2 SHUDHARSAN ENTERPRISES 477183.86 L2
3 M/S BHARTIYA CONSTRUCTION 479054.98 L3
4 LADLI CONSTRUCTION 479774.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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