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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₹11.6 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹11.8 L+₹18,364.57 (1.58%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹12.0 L+₹38,431.81 (3.31%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹12.1 L+₹50,593.78 (4.36%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹12.1 L+₹54,242.37 (4.68%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹12.2 L
EMD Value
₹24,400
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_98
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
₹24,400
23 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: 04-Jan-2025 11:16 AM Tender Title: Block Umarda- CC work in Sarauli from Kudhina Khairnagar road Tender ID: 2024_UPPRD_974625_98
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 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -4757036 1216196.58 -4.66 1159521.82 Eleven Lakh Fifty Nine Thousand Five Hundred and Twenty One
2.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -4754721 1216196.58 -.15 1214372.29 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Two
3.00 RAJEEV KUMAR SHARMA (GSTN-NA) BID ID -4754423 1216196.58 -1.50 1197953.63 Eleven Lakh Ninty Seven Thousand Nine Hundred and Fifty Three
4.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757307 1216196.58 -3.15 1177886.39 Eleven Lakh Seventy Seven Thousand Eight Hundred and Eighty Six
5.00 Navya Constractions (GSTN-NA) BID ID -4755144 1216196.58 -.50 1210115.60 Tweleve Lakh Ten Thousand One Hundred and Fifteen
6.00 SAI INFRATECH (GSTN-NA) BID ID -4757027 1216196.58 -.20 1213764.19 Tweleve Lakh Thirteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: MS BABA SATYA NARAYAN BUILDER(1159521.82)
BOQ Summary Details Tender Title: Block Umarda- CC work in Sarauli from Kudhina Khairnagar road Tender ID: 2024_UPPRD_974625_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BABA SATYA NARAYAN BUILDER (BID ID -4757036) 1159521.82 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757307) 1177886.39 L2
3 RAJEEV KUMAR SHARMA (BID ID -4754423) 1197953.63 L3
4 Navya Constractions (BID ID -4755144) 1210115.60 L4
5 SAI INFRATECH (BID ID -4757027) 1213764.19 L5
6 RAMJI INFRATECH AND BUILDERS (BID ID -4754721) 1214372.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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