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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹11.2 L+₹785.40 (0.07%)Accepted-Finance | L2 | Accepted-Finance Financially Qualified | |
| 3 | L3₹11.2 L+₹1,122 (0.10%)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
₹11.3 L
EMD Value
₹22,500
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhy Adhikari
ZILA PANCHAYAT KANNAUJ GT ROAD SARAIMEERA KANNAUJ
Cc work
2024_UPPRD_881943_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
₹1,180
Apar Mukhy Adhikari
₹22,500
5 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 01:25 PM Tender Title: Block Chhibramau - Construction of CC work from pond to Painting road in village Leeta Nagla. Tender ID: 2024_UPPRD_881943_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 -4130389 1122002.39 -.07 1121216.99 Eleven Lakh Twenty One Thousand Two Hundred and Sixteen
2.00 K D CONTRACTOR & SUPPLIER(GSTN-NA)--4118451 1122002.39 -.14 1120431.59 Eleven Lakh Twenty Thousand Four Hundred and Thirty One
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4121603 1122002.39 -.04 1121553.59 Eleven Lakh Twenty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: K D CONTRACTOR & SUPPLIER(1120431.59)
BOQ Summary Details Tender Title: Block Chhibramau - Construction of CC work from pond to Painting road in village Leeta Nagla. Tender ID: 2024_UPPRD_881943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D CONTRACTOR & SUPPLIER 1120431.59 L1
2 MAHADEV POWER AND CONSTRUCTION 1121216.99 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 1121553.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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