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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC low rate |
| 2 | L2₹1.2 Cr+₹9.7 L (8.92%)Rejected-Finance | ₹1.2 Cr+₹9.7 L (8.92%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.2 Cr+₹14.5 L (13.3%)Rejected-Finance | ₹1.2 Cr+₹14.5 L (13.3%) | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹8.4 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Superintending Engineer
SE Kanpur Circle PWD 16/22 Civil Lines, Kanpur
Special Repair of Raipur Kukkat Road in Km 1 to 3(016)
2024_CEKNP_883365_2
262C/131C-KV/2023 Dt. 11.01.2024
Open Tender
Civil Works - Roads
Percentage
150 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹4,225
₹8.4 L
SE Kanpur Circle PWD 16/22 Civil Lines, Kanpur
7 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 21-Feb-2024 05:03 PM Tender Title: Special Repair of Raipur Kukkat Road in Km 1 to 3(016) Tender ID: 2024_CEKNP_883365_2
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Special Repair of Raipur Kukkahat Road (ODR) in Km. 1 to 3(016)
Contract No: 262C/131C-KV/2023 Dated 11.01.2024
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 GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -4129522 12358170.00 -3.89 11877437.19 One Crore Eighteen Lakh Seventy Seven Thousand Four Hundred and Thirty Seven
2.00 Lakshmi Enterprises(GSTN-NA)--4130467 12358170.00 -11.76 10904849.21 One Crore Nine Lakh Four Thousand Eight Hundred and Fourty Nine
3.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA)--4125722 12358170.00 -.05 12351990.92 One Crore Twenty Three Lakh Fifty One Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Lakshmi Enterprises(10904849.21)
BOQ Summary Details Tender Title: Special Repair of Raipur Kukkat Road in Km 1 to 3(016) Tender ID: 2024_CEKNP_883365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakshmi Enterprises 10904849.21 L1
2 M/S GULAB AND COMPANY 11877437.19 L2
3 RAJENDRA KUMAR CONTRACTOR 12351990.92 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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