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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 183 4 J K COLONY JAYMALU KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹44,859.89 (5.74%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹67,807.09 (8.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
17 Feb 2021, 2:00 pmClosed
EE C.D. BUILDING KANPUR NAGAR
EE C.D. BUILDING KANPUR NAGAR
Special Repair of Culvert No. 2/1 at Samhi Tikaria road
2021_CEKNP_552143_8
277/26A/21 Dated 03.02.2021
Open Tender
Road Works
Percentage
30 days
KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
EE C.D. BUILDING KANPUR NAGAR
15 Mar 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
8 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Chandra Shekhar Prasad Gupta Created Date/Time: 24-Feb-2021 04:46 PM Tender Title: Special Repair of Culvert No. 2/1 at Samhi Tikaria road Tender ID: 2021_CEKNP_552143_8
Tender Inviting Authority: Executive Engineer, C.D. Building, PWD, Kanpur Nagar
Name of Work: lkEgh ls fVdfj;k ekxZ ds fdeh0&2 esa fLFkr iqfy;k la0 2@1 esa fo'ks"k ejEer dk dk;ZA
Contract No: 277/26A/21 Dated: 03.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW KATIYAR MACHINERY STORE(GSTN-09AVYPK1833A1ZH) 940458.92 -12.11 826569.34 Eight Lakh Twenty Six Thousand Five Hundred and Sixty Nine
2.00 M/s Parvez Trading Co.(GSTN-09AEPPA3507B1ZY) 940458.92 -16.88 781709.45 Seven Lakh Eighty One Thousand Seven Hundred and Nine
3.00 M/S S K R C CONSTRUCTION(GSTN-NA) 940458.92 -9.67 849516.54 Eight Lakh Fourty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/s Parvez Trading Co.(781709.45)
BOQ Summary Details Tender Title: Special Repair of Culvert No. 2/1 at Samhi Tikaria road Tender ID: 2021_CEKNP_552143_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parvez Trading Co. 781709.45 L1
2 NEW KATIYAR MACHINERY STORE 826569.34 L2
3 M/S S K R C CONSTRUCTION 849516.54 L3
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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