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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.1 LAccepted-AOC | ₹90.1 L | L1 | Accepted-AOC Low Rate |
| 2 | L2₹95.9 L+₹5.7 L (6.36%)Rejected-Finance | ₹95.9 L+₹5.7 L (6.36%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹96.1 L+₹5.9 L (6.60%)Rejected-Finance 128 283 H 2 BLOCK KIDWAI NAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹96.1 L+₹5.9 L (6.60%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹98.6 L+₹8.4 L (9.34%)Rejected-Finance | ₹98.6 L+₹8.4 L (9.34%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹1.1 Cr+₹15.5 L (17.2%)Rejected-Finance | ₹1.1 Cr+₹15.5 L (17.2%) | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
2 Mar 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special repair work of Shri Nagar Baripal Road (by Hot Mix Plant)
2021_CEKNP_556547_2
815C/131C-KV/2020-21 Dt. 06.02.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹7.3 L
Yes
SE Kanpur Circle PWD Kanpur
27 Mar 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
22 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 20-Mar-2021 03:38 PM Tender Title: Special repair work of Shri Nagar Baripal Road (by Hot Mix Plant) Tender ID: 2021_CEKNP_556547_2
Tender Inviting Authority : Superintending Engineer, Kanpur circle, PWD Kanpur
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Contract No: 815C/131C-KV/2020-21 Dt. 06.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 10675358.00 -.50 10621981.21 One Crore Six Lakh Twenty One Thousand Nine Hundred and Eighty One
2.00 M/s Kaiser Construction Engineers and Contractor(GSTN-09AAJFM3559M1ZM) 10675358.00 -1.00 10568604.42 One Crore Five Lakh Sixty Eight Thousand Six Hundred and Four
3.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 10675358.00 -10.19 9587539.02 Ninty Five Lakh Eighty Seven Thousand Five Hundred and Thirty Nine
4.00 M/S PRANJUL CONSTRUCTION(GSTN-NA) 10675358.00 -9.99 9608889.74 Ninty Six Lakh Eight Thousand Eight Hundred and Eighty Nine
5.00 M/s. Jai Shree Hari Traders(GSTN-NA) 10675358.00 -7.67 9856558.04 Ninty Eight Lakh Fifty Six Thousand Five Hundred and Fifty Eight
6.00 M/s DILIP KUMAR(GSTN-NA) 10675358.00 -15.56 9014272.30 Ninty Lakh Fourteen Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/s DILIP KUMAR(9014272.30)
BOQ Summary Details Tender Title: Special repair work of Shri Nagar Baripal Road (by Hot Mix Plant) Tender ID: 2021_CEKNP_556547_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DILIP KUMAR 9014272.30 L1
2 M/S MAA VAISHNO ENTERPRISES 9587539.02 L2
3 M/S PRANJUL CONSTRUCTION 9608889.74 L3
4 M/s. Jai Shree Hari Traders 9856558.04 L4
5 M/s Kaiser Construction Engineers and Contractor 10568604.42 L5
6 M/S EM KAY DEE INFRATECH 10621981.21 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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