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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.9 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹49.5 L+₹2.6 L (5.54%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹49.8 L+₹2.9 L (6.08%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹52.9 L+₹5.9 L (12.6%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹53.1 L+₹6.1 L (13.1%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹68 L
Closing Date
4 Jan 2022, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special Repair work with CC work of Girsi Akabarpur jhabaiya road (by hot mix plant)
2021_CEKNP_661517_3
7464C/131C-KV/2021-22 Dt. 16.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
Exempted
SE Kanpur Circle PWD Kanpur
21 Mar 2022
22 Dec 2021
4 Jan 2022
22 Dec 2021
4 Jan 2022
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: VIJAI KANAUJIA Created Date/Time: 11-Feb-2022 04:49 PM Tender Title: Special Repair work with CC work of Girsi Akabarpur jhabaiya road (by hot mix plant) Tender ID: 2021_CEKNP_661517_3
Tender Inviting Authority: Superintending Engineer, Kanpur Circle,PWD, Kanpur Nagar
Name of Work: fxjlh vdcjiqj >cS;k ekxZ eas ¼lh0lh0 jksM lfgr½ gkV feDl IykUV }kjk fo'ks"k ejEer dk dk;ZA
Contract No: 7464C/131C-KV/2020-21 Dt. 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE TIRUPATI ENTERPRISES(GSTN-09BTAPS7129A1ZR) 6500760.00 -23.41 4978932.08 Fourty Nine Lakh Seventy Eight Thousand Nine Hundred and Thirty Two
2.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 6500760.00 -18.67 5287068.11 Fifty Two Lakh Eighty Seven Thousand Sixty Eight
3.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 6500760.00 -18.35 5307870.54 Fifty Three Lakh Seven Thousand Eight Hundred and Seventy
4.00 NATIONAL CONSTRUCTION(GSTN-09ABTPA6727A2ZP) 6500760.00 -23.80 4953579.12 Fourty Nine Lakh Fifty Three Thousand Five Hundred and Seventy Nine
5.00 M/s. Jai Shree Hari Traders(GSTN-NA) 6500760.00 -15.51 5492492.12 Fifty Four Lakh Ninty Two Thousand Four Hundred and Ninty Two
6.00 M/s DILIP KUMAR(GSTN-NA) 6500760.00 -27.80 4693548.72 Fourty Six Lakh Ninty Three Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s DILIP KUMAR(4693548.72)
BOQ Summary Details Tender Title: Special Repair work with CC work of Girsi Akabarpur jhabaiya road (by hot mix plant) Tender ID: 2021_CEKNP_661517_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DILIP KUMAR 4693548.72 L1
2 NATIONAL CONSTRUCTION 4953579.12 L2
3 M/S SHREE TIRUPATI ENTERPRISES 4978932.08 L3
4 SK INTERPRISES 5287068.11 L4
5 M/S LION CONSTRUCTION 5307870.54 L5
6 M/s. Jai Shree Hari Traders 5492492.12 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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