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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹75.3 L | L1 | Accepted-Finance RESPONSIVE |
| 2 | L2₹75.6 L+₹37,058.78 (0.49%)Accepted-Finance | ₹75.6 L+₹37,058.78 (0.49%) | L2 | Accepted-Finance RESPONSIVE |
| 3 | L3₹76.2 L+₹98,319.21 (1.31%)Accepted-Finance | ₹76.2 L+₹98,319.21 (1.31%) | L3 | Accepted-Finance RESPONSIVE |
Tender Value
₹75.6 L
EMD Value
₹1.5 L
Closing Date
8 Jul 2022, 10:00 amClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI
GRAM PARAUNKH ME GATA SANKHYA 544 J BANDI TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_711712_1
244/Nirman/Z.P./2022-23
Open Tender
Civil Works - Others
Percentage
30 days
KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,924
APPAR MUKHYA ADHIKARI
₹1.5 L
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 08-Jul-2022 11:27 AM Tender Title: GRAM PARAUNKH ME GATA SANKHYA 544 J BANDI TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_1
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work: xzke ijkS[k esa xkVk la[;k 544 t cUnh rkykc ij ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 244/Nirman/Z.P / 2022-23 Dated 28.06.2022 (Sl.No.001)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI SANJOG ASSOCIATES(GSTN-09BCTPS6644C1Z1) 7563016.00 .80 7623520.13 Seventy Six Lakh Twenty Three Thousand Five Hundred and Twenty
2.00 M/S KGN CONSTRUCTION CO.(GSTN-09ASGPC9574M1Z2) 7563016.00 -.50 7525200.92 Seventy Five Lakh Twenty Five Thousand Two Hundred
3.00 Sri Dinesh Chandra Singh(GSTN-09APKPS0410D1Z6) 7563016.00 -.01 7562259.70 Seventy Five Lakh Sixty Two Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KGN CONSTRUCTION CO.(7525200.92)
BOQ Summary Details Tender Title: GRAM PARAUNKH ME GATA SANKHYA 544 J BANDI TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN CONSTRUCTION CO. 7525200.92 L1
2 Sri Dinesh Chandra Singh 7562259.70 L2
3 M/S SAI SANJOG ASSOCIATES 7623520.13 L3
tech_eval.pdf
fin_eval.pdf
finance_1145316.pdf
boq_comp_chart.xlsx
xlsx
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