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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.5 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹56.6 L+₹1.1 L (1.95%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹59.8 L+₹4.3 L (7.77%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L3 | Rejected-Finance High Rate | |
| 4 | L4₹61.9 L+₹6.4 L (11.5%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹71.3 L+₹15.8 L (28.4%)Rejected-Finance 0 | L5 | Rejected-Finance High Rate |
Tender Value
₹73.5 L
EMD Value
₹5.7 L
Closing Date
4 Feb 2025, 12:00 pmClosed
SE Kanpur
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
Special Repair of Puran Purwa to mazra Sundarpur via Mela Maidan Link Road (VR)
2025_CEKNP_998888_3
346C/131C-KV/2024 Dt. 18.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹3,685
₹5.7 L
Yes
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
3 Mar 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 07-Feb-2025 03:41 PM Tender Title: Special Repair of Puran Purwa to mazra Sundarpur via Mela Maidan Link Road (VR) Tender ID: 2025_CEKNP_998888_3
Tender Inviting Authority : Superintending Engineer, Kanpur Circle, PWD, Kanpur.
Name of Work : Special Repair of Puran Purwa to Revenue Village Puranpur ka mazra Sundarpur Gajen via Mela Maidan Link Road (VR)
Contract No: 346-C/131C-KV/2024-25 Dated : 18.01.2025 (03)
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 Manoj Kumar (GSTN-09AZRPK8212G1Z1) BID ID -4907563 7137824.50 -.10 7130686.68 Seventy One Lakh Thirty Thousand Six Hundred and Eighty Six
2.00 Krishna Associaes (GSTN-NA) BID ID -4906750 7137824.50 -20.70 5660294.83 Fifty Six Lakh Sixty Thousand Two Hundred and Ninty Four
3.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -4899100 7137824.50 -16.18 5982924.50 Fifty Nine Lakh Eighty Two Thousand Nine Hundred and Twenty Four
4.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -4899491 7137824.50 -22.22 5551799.90 Fifty Five Lakh Fifty One Thousand Seven Hundred and Ninty Nine
5.00 M/S Nayancee Construction Co. (GSTN-NA) BID ID -4907007 7137824.50 -13.25 6192062.75 Sixty One Lakh Ninty Two Thousand Sixty Two
Lowest Amount Quoted BY: M/s. Jai Shree Hari Traders(5551799.90)
BOQ Summary Details Tender Title: Special Repair of Puran Purwa to mazra Sundarpur via Mela Maidan Link Road (VR) Tender ID: 2025_CEKNP_998888_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jai Shree Hari Traders (BID ID -4899491) 5551799.90 L1
2 Krishna Associaes (BID ID -4906750) 5660294.83 L2
3 M/s Baba Anadeshwar Enterprises (BID ID -4899100) 5982924.50 L3
4 M/S Nayancee Construction Co. (BID ID -4907007) 6192062.75 L4
5 M/S Manoj Kumar (BID ID -4907563) 7130686.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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