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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₹11.8 LAccepted-AOC AKODHI NIRK ROAD | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.9 L+₹7,071.74 (0.60%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.8 L+₹1,318.46 (0.11%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.9 L+₹5,513.56 (0.47%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.8 L+₹958.88 (0.08%)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-C ke antargat vibhinn maargo par anurakshan ka kaary
2024_CEKNP_940519_3
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
8 Nov 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 03:43 PM Tender Title: Grup-C ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_3
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : Grup-C 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 -4427695 1198600.00 -1.26 1183497.64 Eleven Lakh Eighty Three Thousand Four Hundred and Ninty Seven
2.00 M/S SAVITRI DEVI (GSTN-09CYEPS3046Q1ZN) BID ID -4429708 1198600.00 -1.18 1184456.52 Eleven Lakh Eighty Four Thousand Four Hundred and Fifty Six
3.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4429748 1198600.00 -.80 1189011.20 Eleven Lakh Eighty Nine Thousand Eleven
4.00 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4427731 1198600.00 -1.15 1184816.10 Eleven Lakh Eighty Four Thousand Eight Hundred and Sixteen
5.00 SHYAM BABU(GSTN-NA)--4427747 1198600.00 -.67 1190569.38 Eleven Lakh Ninty Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Jitendra Singh(1183497.64)
BOQ Summary Details Tender Title: Grup-C ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitendra Singh 1183497.64 L1
2 M/S SAVITRI DEVI 1184456.52 L2
3 M/S GAJENDRA SINGH YADAV CONTRACTOR 1184816.10 L3
4 ARUN KUMAR CONTRACTOR AND SUPPLIERS 1189011.20 L4
5 SHYAM BABU 1190569.38 L5
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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