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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹16.8 L+₹1,682.26 (0.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 |
Tender Value
₹16.8 L
EMD Value
₹34,000
Closing Date
27 Sept 2024, 12:00 pmClosed
EXECUTIVE ENGINEER RED KANPUR NAGAR
OFFICE OF EXECUTIVE ENGINEER VIKASH BHAWAN KANPUR
CONSTRUCTION OF ROAD AND DRAIN AT VIDHAN SABHA GOVIND NAGAR FROM YASH ENTERPRISES TO 117/L/449 TO MR VILA
2024_REDUP_950444_1
559/EE/RED/2024-25 DT 17.08.2024
Open Tender
Civil Works - Roads
Percentage
120 days
KANPUR NAGAR
TECHNICAL PART
2 documents required · 2 mandatory
₹950
₹34,000
Yes
EXECUTIVE ENGINEER RED OFFICE KANPR NAGAR
8 Nov 2024
29 Aug 2024
27 Sept 2024
29 Aug 2024
27 Sept 2024
29 Aug 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Pandey Created Date/Time: 08-Oct-2024 02:29 PM Tender Title: CONSTRUCTION OF ROAD AND DRAIN AT VIDHAN SABHA GOVIND NAGAR FROM YASH ENTERPRISES TO 117/L/449 TO MR VILA Tender ID: 2024_REDUP_950444_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING DEPARTMENT DIVISION KANPUR NAGAR
Name of Work: CONSTRUCTION OF ROAD AND DRAIN AT VIDHAN SABHA GOVIND NAGAR FROM YASH ENTERPRISES TO 117/L/449 TO MR VILA
Contract No: 559/RED/NIVIDA/ FILE NO-16/BOND-CLERK/2024-25 DT 17.08.2024
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 AArti Sales Corporation (GSTN-09AONPS6215C1ZS) BID ID -4591231 1682256.97 -.10 1680574.71 Sixteen Lakh Eighty Thousand Five Hundred and Seventy Four
2.00 M/S KAJAL ENTERPRISES(GSTN-NA)--4596031 1682256.97 0.00 1682256.97 Sixteen Lakh Eighty Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/s AArti Sales Corporation(1680574.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AND DRAIN AT VIDHAN SABHA GOVIND NAGAR FROM YASH ENTERPRISES TO 117/L/449 TO MR VILA Tender ID: 2024_REDUP_950444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AArti Sales Corporation 1680574.71 L1
2 M/S KAJAL ENTERPRISES 1682256.97 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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