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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 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₹15.7 L+₹28,673.58 (1.86%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹16.3 L+₹88,138.69 (5.73%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹16.3 L+₹89,767.87 (5.84%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹16.3 L+₹91,234.13 (5.93%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
2 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhy Adhikari
Zila panchayat Kannauj
Civil Work
2024_UPPRD_974625_157
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
₹32,600
22 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 02:18 PM Tender Title: Block Talgram- Khandja work in Baniyani from western side to Navodaya Road to the east. Tender ID: 2024_UPPRD_974625_157
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 -4756989 1629180.94 -.01 1629018.02 Sixteen Lakh Twenty Nine Thousand Eighteen
2.00 SAI INFRATECH (GSTN-NA) BID ID -4756984 1629180.94 -.20 1625922.58 Sixteen Lakh Twenty Five Thousand Nine Hundred and Twenty Two
3.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757284 1629180.94 -3.85 1566457.47 Fifteen Lakh Sixty Six Thousand Four Hundred and Fifty Seven
4.00 M/S SAURABH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757261 1629180.94 -5.61 1537783.89 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Eighty Three
5.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -4753177 1629180.94 -.10 1627551.76 Sixteen Lakh Twenty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(1537783.89)
BOQ Summary Details Tender Title: Block Talgram- Khandja work in Baniyani from western side to Navodaya Road to the east. Tender ID: 2024_UPPRD_974625_157
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS (BID ID -4757261) 1537783.89 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757284) 1566457.47 L2
3 SAI INFRATECH (BID ID -4756984) 1625922.58 L3
4 LADLI CONSTRUCTION (BID ID -4753177) 1627551.76 L4
5 K D CONTRACTOR & SUPPLIER (BID ID -4756989) 1629018.02 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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