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Tender ID
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₹17.6 LAccepted-Finance | L1 | Accepted-Finance Financial Qualified L1 | |
| 2 | L2₹17.7 L+₹5,684.49 (0.32%)Accepted-Finance | L2 | Accepted-Finance Financial Qualified L2 | |
| 3 | L3₹17.9 L+₹23,838.18 (1.35%)Accepted-Finance | L3 | Accepted-Finance Financial Qualified L3 | |
| 4 | L4₹18.3 L+₹68,763.98 (3.90%)Accepted-Finance | L4 | Accepted-Finance Financial Qualified L4 | |
| 5 | L5₹18.3 L+₹69,680.84 (3.95%)Accepted-Finance | L5 | Accepted-Finance Financial Qualified L5 |
Tender Value
₹18.3 L
EMD Value
₹36,700
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_101
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
₹36,700
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 11:24 AM Tender Title: Block Umarda- CC work from Thathiya Khairnagar road to Ramsevak Dohra house in Garauli. Tender ID: 2024_UPPRD_974625_101
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 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -4757101 1833706.30 -3.86 1762925.24 Seventeen Lakh Sixty Two Thousand Nine Hundred and Twenty Five
2.00 MISHRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4757372 1833706.30 -3.55 1768609.73 Seventeen Lakh Sixty Eight Thousand Six Hundred and Nine
3.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -4751170 1833706.30 -2.56 1786763.42 Seventeen Lakh Eighty Six Thousand Seven Hundred and Sixty Three
4.00 Jitpal Enterprises (GSTN-NA) BID ID -4746657 1833706.30 -.11 1831689.22 Eighteen Lakh Thirty One Thousand Six Hundred and Eighty Nine
5.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -4746210 1833706.30 -.06 1832606.08 Eighteen Lakh Thirty Two Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/S BHARTIYA CONSTRUCTION(1762925.24)
BOQ Summary Details Tender Title: Block Umarda- CC work from Thathiya Khairnagar road to Ramsevak Dohra house in Garauli. Tender ID: 2024_UPPRD_974625_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTIYA CONSTRUCTION (BID ID -4757101) 1762925.24 L1
2 MISHRA CONTRACTOR AND SUPPLIERS (BID ID -4757372) 1768609.73 L2
3 M/S SHRI BALAJI CONTRACTOR (BID ID -4751170) 1786763.42 L3
4 Jitpal Enterprises (BID ID -4746657) 1831689.22 L4
5 SHUDHARSAN ENTERPRISES (BID ID -4746210) 1832606.08 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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