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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹5.9 L+₹352.30 (0.06%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹5.9 L+₹528.44 (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
₹5.9 L
EMD Value
₹11,800
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Culvert work
2024_UPPRD_883069_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
₹590
Apar Mukhy Adhikari
₹11,800
4 Mar 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 22-Feb-2024 06:32 PM Tender Title: Block Saurikh - Construction work of 1.50 span culvert on Saurikh Sakrava road to Umarpur road. Tender ID: 2024_UPPRD_883069_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 -4130819 587156.07 -.04 586921.21 Five Lakh Eighty Six Thousand Nine Hundred and Twenty One
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4118317 587156.07 -.10 586568.91 Five Lakh Eighty Six Thousand Five Hundred and Sixty Eight
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4121544 587156.07 -.01 587097.35 Five Lakh Eighty Seven Thousand Ninty Seven
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(586568.91)
BOQ Summary Details Tender Title: Block Saurikh - Construction work of 1.50 span culvert on Saurikh Sakrava road to Umarpur road. Tender ID: 2024_UPPRD_883069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 586568.91 L1
2 MAHADEV POWER AND CONSTRUCTION 586921.21 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 587097.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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