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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.8 L+₹6,237.66 (0.53%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.9 L+₹13,195.05 (1.12%)Rejected-Finance AKODHI NIRK ROAD | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.9 L+₹14,154.69 (1.21%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.9 L+₹14,274.65 (1.22%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
31 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, C.D., PWD Kannauj
Office of the Executive Engineer, C.D., PWD Kannauj
Grup-D ke antargat vibhinn maargo par anurakshan ka kaary
2024_CEKNP_940519_4
1164/8A Dated 01.07.2024
Open Tender
Civil Works
Fixed-rate
270 days
Kannauj
E1 Technical Bid
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
Executive Engineer, C.D., PWD Kannauj
28 Oct 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 14-Oct-2024 03:45 PM Tender Title: Grup-D ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_4
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : Grup-D ke antargat vibhinn maargo par anurakshan ka kaary.
Contract No : 1164 /8A Dated : 01.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitendra Singh (GSTN-09CDQPS8987P1ZS) BID ID -4427829 1199550.00 -1.00 1187554.50 Eleven Lakh Eighty Seven Thousand Five Hundred and Fifty Four
2.00 M/S MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -4428566 1199550.00 -2.10 1174359.45 Eleven Lakh Seventy Four Thousand Three Hundred and Fifty Nine
3.00 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4427438 1199550.00 -1.58 1180597.11 Eleven Lakh Eighty Thousand Five Hundred and Ninty Seven
4.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA)--4429066 1199550.00 -.55 1192952.48 Eleven Lakh Ninty Two Thousand Nine Hundred and Fifty Two
5.00 Mulayam Singh(GSTN-NA)--4427386 1199550.00 -.91 1188634.10 Eleven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
6.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4429329 1199550.00 -.92 1188514.14 Eleven Lakh Eighty Eight Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S MEENA ENTERPRISES(1174359.45)
BOQ Summary Details Tender Title: Grup-D ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA ENTERPRISES 1174359.45 L1
2 M/S GAJENDRA SINGH YADAV CONTRACTOR 1180597.11 L2
3 Jitendra Singh 1187554.50 L3
4 ARUN KUMAR CONTRACTOR AND SUPPLIERS 1188514.14 L4
5 Mulayam Singh 1188634.10 L5
6 M/S GOVIND CONSTRUCTION COMPANY 1192952.48 L6
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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