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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-Finance | ₹46.7 L | L1 | Accepted-Finance RESPONSIVE |
| 2 | L2₹46.9 L+₹24,408.28 (0.52%)Accepted-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹46.9 L+₹24,408.28 (0.52%) | L2 | Accepted-Finance RESPONSIVE |
| 3 | L3₹47.6 L+₹94,347.39 (2.02%)Accepted-Finance | ₹47.6 L+₹94,347.39 (2.02%) | L3 | Accepted-Finance RESPONSIVE |
Tender Value
₹46.9 L
EMD Value
₹93,878
Closing Date
8 Jul 2022, 10:00 amClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI
GRAM KAMEER ME GATA SANKHYA 439 PAURANIK BABA SAGAR TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_711712_3
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
₹5,539
APPAR MUKHYA ADHIKARI
₹93,878
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 01:46 PM Tender Title: GRAM KAMEER ME GATA SANKHYA 439 PAURANIK BABA SAGAR TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_3
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work:xzke dehj esa xkVk la[;k 439 ij ikS.kkf.kd ckck lkxj rkykc ij ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 244/Nirman/Z.P / 2022-23 Dated 28.06.2022 (Sl.No.003)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO.(GSTN-09ASGPC9574M1Z2) 4693900.00 .01 4694369.39 Fourty Six Lakh Ninty Four Thousand Three Hundred and Sixty Nine
2.00 M/S Vimla construction(GSTN-09AALFV9136H1ZL) 4693900.00 -.51 4669961.11 Fourty Six Lakh Sixty Nine Thousand Nine Hundred and Sixty One
3.00 JAI HANUMAN CONTRACTOR AND SUPPLIERSS(GSTN-NA) 4693900.00 1.50 4764308.50 Fourty Seven Lakh Sixty Four Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S Vimla construction(4669961.11)
BOQ Summary Details Tender Title: GRAM KAMEER ME GATA SANKHYA 439 PAURANIK BABA SAGAR TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vimla construction 4669961.11 L1
2 M/S KGN CONSTRUCTION CO. 4694369.39 L2
3 JAI HANUMAN CONTRACTOR AND SUPPLIERSS 4764308.50 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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