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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹1.2 Cr+₹2.0 L (1.64%)Rejected-Finance 126 31 I BULBETS GOVIND NAGAR KANPUR | ₹1.2 Cr+₹2.0 L (1.64%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.3 Cr+₹7.6 L (6.25%)Rejected-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | ₹1.3 Cr+₹7.6 L (6.25%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹1.4 Cr+₹14.3 L (11.7%)Rejected-Finance | ₹1.4 Cr+₹14.3 L (11.7%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹1.4 Cr+₹15.7 L (12.8%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹1.4 Cr+₹15.7 L (12.8%) | L5 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹10.0 L
Closing Date
18 Nov 2023, 12:00 pmClosed
SE Kanpur Circle PWD 16/22 Civil Lines, Kanpur
SE Kanpur Circle PWD 16/22 Civil Lines, Kanpur
Special Repair of Maitha Railway Station to Mandauli to Gahlo Road in Km. 3 to 9
2023_CEKNP_861311_12
6992C/131C-KV/2023-24 Dt. 01.11.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹10.0 L
Yes
SE Kanpur Circle PWD 16/22 Civil Lines, Kanpur
18 Dec 2023
10 Nov 2023
18 Nov 2023
10 Nov 2023
18 Nov 2023
10 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: AJAI KUMAR Created Date/Time: 22-Nov-2023 04:16 PM Tender Title: Special Repair of Maitha Railway Station to Mandauli to Gahlo Road in Km. 3 to 9 Tender ID: 2023_CEKNP_861311_12
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Special Repair of Maitha Railway Station to Mandauli to Gahlo Road in Km. 3 to 9
Contract No: 6992C/131C-KV/2023 Dated 01.11.2023
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 JAI BHARAT CORPORATION(GSTN-09AAPPA2164A1Z5) 14207700.00 -12.72 12400480.56 One Crore Twenty Four Lakh Four Hundred and Eighty
2.00 M/S GULAB AND COMPANY(GSTN-09ADHPK4998H1ZX) 14207700.00 -4.10 13625184.30 One Crore Thirty Six Lakh Twenty Five Thousand One Hundred and Eighty Four
3.00 OM SAI ENTERPRISES(GSTN-09AQTPM1873G1ZA) 14207700.00 -8.76 12963105.48 One Crore Twenty Nine Lakh Sixty Three Thousand One Hundred and Five
4.00 AJAY ENTERPRISES(GSTN-09AIDPB6417F1ZL) 14207700.00 -3.11 13765840.53 One Crore Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Fourty
5.00 M/s. Jai Shree Hari Traders(GSTN-NA) 14207700.00 -14.13 12200151.99 One Crore Twenty Two Lakh One Hundred and Fifty One
6.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA) 14207700.00 1.10 14363984.70 One Crore Fourty Three Lakh Sixty Three Thousand Nine Hundred and Eighty Four
7.00 m/s Bajrang enterprises(GSTN-NA) 14207700.00 -3.10 13767261.30 One Crore Thirty Seven Lakh Sixty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/s. Jai Shree Hari Traders(12200151.99)
BOQ Summary Details Tender Title: Special Repair of Maitha Railway Station to Mandauli to Gahlo Road in Km. 3 to 9 Tender ID: 2023_CEKNP_861311_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jai Shree Hari Traders 12200151.99 L1
2 M/s JAI BHARAT CORPORATION 12400480.56 L2
3 OM SAI ENTERPRISES 12963105.48 L3
4 M/S GULAB AND COMPANY 13625184.30 L4
5 AJAY ENTERPRISES 13765840.53 L5
6 m/s Bajrang enterprises 13767261.30 L6
7 RAJENDRA KUMAR CONTRACTOR 14363984.70 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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