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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₹10.9 LAccepted-AOC 1 1 DURGA CONSTRUCTION AND SUPPLIER DAULAGHAT DAULAGHAT DAULAGHAT ALMORA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹1.5 L (14.1%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | L2 | Rejected-Finance l2 | |
| 3 | L3₹12.5 L+₹1.6 L (14.5%)Rejected-Finance ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L3 | Rejected-Finance L3 |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
31 Jan 2025, 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
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special Repair of Raniya Maitha Bairisawai to Indira Nagar Road in Km. 1(300)
2025_CEKNP_992388_5
4064/12A/Tender/2024 Dated 31-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.3 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
12 Feb 2025
13 Jan 2025
31 Jan 2025
13 Jan 2025
31 Jan 2025
13 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 04-Feb-2025 04:22 PM Tender Title: Special Repair of Raniya Maitha Bairisawai to Indira Nagar Road in Km. 1(300) Tender ID: 2025_CEKNP_992388_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Raniya Maitha Bairisawai to Indira Nagar Road in Km. 1(300)
Contract No: 4064/12A/Tender/2024 Dated 31.12.2024
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 DURGA CONSTRUCTION AND SUPPLIER (GSTN-09BWFPS9277M1ZE) BID ID -4871967 1250670.00 -12.77 1090959.44 Ten Lakh Ninty Thousand Nine Hundred and Fifty Nine
2.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -4862650 1250670.00 -.51 1244291.58 Tweleve Lakh Fourty Four Thousand Two Hundred and Ninty One
3.00 JANAVI ENTERPRIES (GSTN-NA) BID ID -4864681 1250670.00 -.09 1249544.40 Tweleve Lakh Fourty Nine Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/S DURGA CONSTRUCTION AND SUPPLIER(1090959.44)
BOQ Summary Details Tender Title: Special Repair of Raniya Maitha Bairisawai to Indira Nagar Road in Km. 1(300) Tender ID: 2025_CEKNP_992388_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA CONSTRUCTION AND SUPPLIER (BID ID -4871967) 1090959.44 L1
2 ABHISHEK ENTERPRISES (BID ID -4862650) 1244291.58 L2
3 JANAVI ENTERPRIES (BID ID -4864681) 1249544.40 L3
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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