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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₹7.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.6 L+₹1,929.34 (0.25%)Accepted-AOC VENKAT BATTALION REWA | REWA | REWA | MADHYA PRADESH | L2 | Accepted-AOC Accepted | |
| 3 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance High | |
| 4 | L3₹7.7 L+₹3,858.68 (0.51%)Rejected-Finance | L3 | Rejected-Finance High | |
| 5 | L4₹7.7 L+₹5,402.15 (0.71%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
15 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD KANNAUJ
Offfice of the EE CD PWD KANNAUJ
SR to Nagla Bajhu to Sarvahi Road
2025_CEKNP_1004096_2
71/8A Dated 17-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Kanauj
E1
2 documents required · 2 mandatory
₹856
₹80,000
Yes
Offfice of the EE CD PWD KANNAUJ
3 Jun 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 03-Mar-2025 06:47 PM Tender Title: SR to Nagla Bajhu to Sarvahi Road Tender ID: 2025_CEKNP_1004096_2
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D., Kannauj
Name of Work: Special Repair of Nagla Bhaju to Sarvahi Road.
Contract No : 71 /8A Dated : 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARAD ENTERPRISES (GSTN-NA) BID ID -4960401 771735.00 -.30 769419.80 Seven Lakh Sixty Nine Thousand Four Hundred and Ninteen
2.00 RAJU ENTERPRISE (GSTN-NA) BID ID -4956172 771735.00 -1.00 764017.65 Seven Lakh Sixty Four Thousand Seventeen
3.00 M/S GOVIND CONSTRUCTION COMPANY (GSTN-NA) BID ID -4956135 771735.00 -.75 765946.99 Seven Lakh Sixty Five Thousand Nine Hundred and Fourty Six
4.00 VAIBHAV INFRATECH (GSTN-NA) BID ID -4962946 771735.00 -.30 769419.80 Seven Lakh Sixty Nine Thousand Four Hundred and Ninteen
5.00 Gauransh Enterprises (GSTN-NA) BID ID -4957606 771735.00 -.50 767876.33 Seven Lakh Sixty Seven Thousand Eight Hundred and Seventy Six
6.00 D K CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -4955983 771735.00 -1.00 764017.65 Seven Lakh Sixty Four Thousand Seventeen
Lowest Amount Quoted BY: D K CONSTRUCTIONS AND SUPPLIERS,RAJU ENTERPRISE(764017.65)
BOQ Summary Details Tender Title: SR to Nagla Bajhu to Sarvahi Road Tender ID: 2025_CEKNP_1004096_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K CONSTRUCTIONS AND SUPPLIERS (BID ID -4955983) 764017.65 L1
2 RAJU ENTERPRISE (BID ID -4956172) 764017.65 L1
3 M/S GOVIND CONSTRUCTION COMPANY (BID ID -4956135) 765946.99 L2
4 Gauransh Enterprises (BID ID -4957606) 767876.33 L3
5 VARAD ENTERPRISES (BID ID -4960401) 769419.80 L4
6 VAIBHAV INFRATECH (BID ID -4962946) 769419.80 L4
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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