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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC 1 1 DURGA CONSTRUCTION AND SUPPLIER DAULAGHAT DAULAGHAT DAULAGHAT ALMORA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹2.1 L (15.7%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹15.9 L+₹2.8 L (21.6%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | L4₹16.1 L+₹3.0 L (23.0%)Rejected-Finance ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L4 | Rejected-Finance l4 | |
| 5 | L5₹16.1 L+₹3.0 L (23.3%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance l5 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
13 Nov 2024, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Special Repair of Maitha Railway Station Mandauli Road to Chauthiyayi Road in Km. 1 (Including 05 Years Maintenance Cost)
2024_CEKNP_967282_5
3058/12A/Tender/2024 Dated 14-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Responsive sheet to be attached
Technical Document
3 documents required · 3 mandatory
₹1,194
₹1.7 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
17 Dec 2024
22 Oct 2024
13 Nov 2024
22 Oct 2024
13 Nov 2024
22 Oct 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 17-Nov-2024 12:07 AM Tender Title: Special Repair of Maitha Railway Station Mandauli Road to Chauthiyayi Road in Km. 1 (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_967282_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Maitha Railway Station Mandauli Road to Chauthiyayi Road in Km. 1 (Including 05 Years Maintenance Cost)
Contract No: 3058/12A/Tender/2024 Dated 14.10.2024
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 -4689642 1612792.50 -18.99 1306523.20 Thirteen Lakh Six Thousand Five Hundred and Twenty Three
2.00 M/S RAJRANI CONSTRUCTION (GSTN-09AKTPR7150F1ZL) BID ID -4714786 1612792.50 -6.25 1511992.97 Fifteen Lakh Eleven Thousand Nine Hundred and Ninty Two
3.00 M/S YOGESH KUMAR PANDEY (GSTN-NA) BID ID -4685379 1612792.50 -1.52 1588278.05 Fifteen Lakh Eighty Eight Thousand Two Hundred and Seventy Eight
4.00 JANAVI ENTERPRIES (GSTN-NA) BID ID -4717676 1612792.50 -.36 1606986.45 Sixteen Lakh Six Thousand Nine Hundred and Eighty Six
5.00 M/S AJAY KUMAR BAJPAI (GSTN-NA) BID ID -4717977 1612792.50 0.00 1612792.50 Sixteen Lakh Tweleve Thousand Seven Hundred and Ninty Two
6.00 BABA AMARNATH BUILDERS (GSTN-NA) BID ID -4688015 1612792.50 -.11 1611018.43 Sixteen Lakh Eleven Thousand Eighteen
Lowest Amount Quoted BY: M/S DURGA CONSTRUCTION AND SUPPLIER(1306523.20)
BOQ Summary Details Tender Title: Special Repair of Maitha Railway Station Mandauli Road to Chauthiyayi Road in Km. 1 (Including 05 Years Maintenance Cost) Tender ID: 2024_CEKNP_967282_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA CONSTRUCTION AND SUPPLIER (BID ID -4689642) 1306523.20 L1
2 M/S RAJRANI CONSTRUCTION (BID ID -4714786) 1511992.97 L2
3 M/S YOGESH KUMAR PANDEY (BID ID -4685379) 1588278.05 L3
4 JANAVI ENTERPRIES (BID ID -4717676) 1606986.45 L4
5 BABA AMARNATH BUILDERS (BID ID -4688015) 1611018.43 L5
6 M/S AJAY KUMAR BAJPAI (BID ID -4717977) 1612792.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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