Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹70,990.73 (3.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.8 L+₹71,969.91 (3.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.0 L+₹2.0 L (9.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.2 L+₹2.2 L (10.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
22 Nov 2024, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special Repair of Rura Railway Feeder Road in Km. 1(460) (Including 05 Years Maintenance Cost)
2024_CEKNP_974462_10
3059/12A/Tender/2024 Dated 14-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,205
₹2.6 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
12 Dec 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 26-Nov-2024 04:53 PM Tender Title: Special Repair of Rura Railway Feeder Road in Km. 1(460) (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_974462_10
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Rura Railway Feeder Road in Km. 1(460) (Including 05 Years Maintenance Cost)
Contract No: 3059/12A/Tender/2024 Dated 14.10.2024
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. Jay Enterprises (GSTN-09BUIPD7837D1ZJ) BID ID -4736922 2447956.25 -11.11 2175988.31 Twenty One Lakh Seventy Five Thousand Nine Hundred and Eighty Eight
2.00 M/S Rai Enterprieses (GSTN-09ASMPS2129J1Z9) BID ID -4737086 2447956.25 -2.50 2386757.34 Twenty Three Lakh Eighty Six Thousand Seven Hundred and Fifty Seven
3.00 m/s Jay prakash kanaujia (GSTN-NA) BID ID -4737132 2447956.25 -11.07 2176967.49 Twenty One Lakh Seventy Six Thousand Nine Hundred and Sixty Seven
4.00 M/S Nayancee Construction Co. (GSTN-NA) BID ID -4737075 2447956.25 -6.00 2301078.88 Twenty Three Lakh One Thousand Seventy Eight
5.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -4733649 2447956.25 -14.01 2104997.58 Twenty One Lakh Four Thousand Nine Hundred and Ninty Seven
6.00 Sri Ram Sahai Verma (GSTN-NA) BID ID -4737501 2447956.25 -5.05 2324334.46 Twenty Three Lakh Twenty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/s. Jai Shree Hari Traders(2104997.58)
BOQ Summary Details Tender Title: Special Repair of Rura Railway Feeder Road in Km. 1(460) (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_974462_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jai Shree Hari Traders (BID ID -4733649) 2104997.58 L1
2 M/s. Jay Enterprises (BID ID -4736922) 2175988.31 L2
3 m/s Jay prakash kanaujia (BID ID -4737132) 2176967.49 L3
4 M/S Nayancee Construction Co. (BID ID -4737075) 2301078.88 L4
5 Sri Ram Sahai Verma (BID ID -4737501) 2324334.46 L5
6 M/S Rai Enterprieses (BID ID -4737086) 2386757.34 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .