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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹32.2 L+₹5,149.96 (0.16%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹32.2 L
EMD Value
₹65,000
Closing Date
20 Jul 2024, 12:00 pmClosed
EXECUTIVE ENGINEER RED KANPUR NAGAR
EXECUTIVE ENGINEER RED OFFICE KANPUR NAGAR
CONSTRUCTION OF ROAD AT WARD 9 GUJAINI GAV SHAKTI PULIYA TO NICHLI GANGA NAHAR PANDU NADI HOTE HUE SAMDHA ASHRAM
2024_REDUP_931458_1
199/EE/RED/2024-25 DT 11.06.2024
Open Tender
Civil Works
Percentage
180 days
KANPUR NAGAR
TECHNICAL PART
2 documents required · 2 mandatory
₹950
₹65,000
Yes
EXECUTIVE ENGINEER RED OFFICE KANPR NAGAR
3 Oct 2024
21 Jun 2024
20 Jul 2024
21 Jun 2024
20 Jul 2024
21 Jun 2024
28 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Pandey Created Date/Time: 05-Aug-2024 05:02 PM Tender Title: CONSTRUCTION OF ROAD AT WARD 9 GUJAINI GAV SHAKTI PULIYA TO NICHLI GANGA NAHAR PANDU NADI HOTE HUE SAMDHA ASHRAM Tender ID: 2024_REDUP_931458_1
Tender Inviting Authority: EXECUTIVE Engineer RURAL ENGINEERING DEPARTMENT DIVISION KANPUR NAGAR
Name of Work: CONSTRUCTION OF ROAD AT WARD 9 GUJAINI GAV SHAKTI PULIYA TO NICHLI GANGA NAHAR PANDU NADI HOTE HUE SAMDHA ASHRAM
Contract No: 199/RED/TENDER/BOND-CLERK/2024-25 DT 11.06.2024
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 MAHARAJ SINGH CONTECTOR (GSTN-09CBKPD2039M1ZG) BID ID -4412643 3218722.16 -.02 3218078.42 Thirty Two Lakh Eighteen Thousand Seventy Eight
2.00 M/S AGNIHOTRI BUILDERS and SUPPLIERS(GSTN-NA)--4412588 3218722.16 -.18 3212928.46 Thirty Two Lakh Tweleve Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S AGNIHOTRI BUILDERS and SUPPLIERS(3212928.46)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AT WARD 9 GUJAINI GAV SHAKTI PULIYA TO NICHLI GANGA NAHAR PANDU NADI HOTE HUE SAMDHA ASHRAM Tender ID: 2024_REDUP_931458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGNIHOTRI BUILDERS and SUPPLIERS 3212928.46 L1
2 M/S MAHARAJ SINGH CONTECTOR 3218078.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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