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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.8 L+₹1,781 (0.10%)Accepted-Finance M 903 KESHAV PURAM AWAS VIKAS 1 KANPUR NAGAR U P | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Accepted-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
27 Jul 2023, 2:00 pmClosed
Manoj Kumar, Executive Engineer
Near Girls Hostel Indira Nagar Kalyanpur Kanpur
Balance work of Electrical in School Building and Multipurpose hall at ATS Main Building Sarwankheda Kanpur Dehat
2023_SCIDC_821805_1
318/EE/Tender/Kanpur Nagar/23-24
Open Tender
Electrical Works
Percentage
90 days
sarvankheda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSCIDCO LTD
₹36,000
Yes
10 Aug 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 10-Aug-2023 01:17 PM Tender Title: Balance work of Electrical in School Building and Multipurpose hall at ATS Main Building Sarwankheda Kanpur Dehat Tender ID: 2023_SCIDC_821805_1
Tender Inviting Authority: UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD KANPUR
Name of Work: Balance work of Electrical in School Building & Multipurpose hall at ATS Main Building Sarwankheda Kanpur Dehat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav Construction(GSTN-09AHCPD2024J1ZR) 1781000.000 -0.000 1781000.000 Seventeen Lakh Eighty One Thousand
2.00 Vinayak Builders and Suppliers(GSTN-NA) 1781000.000 -0.100 1779219.000 Seventeen Lakh Seventy Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Vinayak Builders and Suppliers(1779219.000)
BOQ Summary Details Tender Title: Balance work of Electrical in School Building and Multipurpose hall at ATS Main Building Sarwankheda Kanpur Dehat Tender ID: 2023_SCIDC_821805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders and Suppliers 1779219.000 L1
2 Gaurav Construction 1781000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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