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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC | ₹39.4 L | L1 | Accepted-AOC Low Rate |
| 2 | L2₹39.5 L+₹13,554.70 (0.34%)Rejected-Finance | ₹39.5 L+₹13,554.70 (0.34%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹40.1 L+₹69,258.94 (1.76%)Rejected-Finance | ₹40.1 L+₹69,258.94 (1.76%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹40.1 L+₹75,833.04 (1.93%)Rejected-Finance | ₹40.1 L+₹75,833.04 (1.93%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹40.4 L+₹97,361.98 (2.47%)Rejected-Finance | ₹40.4 L+₹97,361.98 (2.47%) | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
Closing Date
9 Jun 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special Repair of Maitha Hathika Kudhwa Road in Km. 1 to 3
2021_CEKNP_591050_1
2953C/131C-KV/2021 Dt. 11.05.2021
Open Tender
Civil Works
Percentage
180 days
Kanpur Dehat
Please refer tender documentrs
2 documents required · 2 mandatory
₹2,950
Exempted
SE Kanpur Circle PWD Kanpur
26 Aug 2021
31 May 2021
10 Jun 2021
31 May 2021
9 Jun 2021
31 May 2021
2 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 17-Jul-2021 07:35 PM Tender Title: Special Repair of Maitha Hathika Kudhwa Road in Km. 1 to 3 Tender ID: 2021_CEKNP_591050_1
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Special Repair of Maitha Hathika Kudhwa Road in Km. 1 to 3
Contract No: 2953C/131C-KV/2021 Dated 11-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM GOPAL SINGH(GSTN-09ACHPS6222M1Z3) 5018400.00 -18.35 4097523.60 Fourty Lakh Ninty Seven Thousand Five Hundred and Twenty Three
2.00 M/s Ram Pal Singh Yadav(GSTN-09AAXPY7840DIZU) 5018400.00 -21.51 3938937.14 Thirty Nine Lakh Thirty Eight Thousand Nine Hundred and Thirty Seven
3.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 5018400.00 -12.23 4404649.68 Fourty Four Lakh Four Thousand Six Hundred and Fourty Nine
4.00 M/s. Rashmi Construction(GSTN-09AESPA9100PIZI) 5018400.00 -18.85 4072431.60 Fourty Lakh Seventy Two Thousand Four Hundred and Thirty One
5.00 Sri Sachendra Singh Chauhan(GSTN-09AAKPC1504B1ZG) 5018400.00 -16.69 4180829.04 Fourty One Lakh Eighty Thousand Eight Hundred and Twenty Nine
6.00 Vivek Kumar Trivedi(GSTN-09ADPPT8076R1Z2) 5018400.00 -12.99 4366509.84 Fourty Three Lakh Sixty Six Thousand Five Hundred and Nine
7.00 RUCHI CONSTRUCTION(GSTN-NA) 5018400.00 -20.13 4008196.08 Fourty Lakh Eight Thousand One Hundred and Ninty Six
8.00 Sri Aniruddh Singh(GSTN-NA) 5018400.00 -20.00 4014770.18 Fourty Lakh Fourteen Thousand Seven Hundred and Seventy
9.00 M/s. Jai Shree Hari Traders(GSTN-NA) 5018400.00 -19.57 4036299.12 Fourty Lakh Thirty Six Thousand Two Hundred and Ninty Nine
10.00 M/s Girrraj Ji Construction(GSTN-NA) 5018400.00 -21.24 3952491.84 Thirty Nine Lakh Fifty Two Thousand Four Hundred and Ninty One
11.00 Akhilesh Singh Chauhan(GSTN-NA) 5018400.00 -16.80 4175308.80 Fourty One Lakh Seventy Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/s Ram Pal Singh Yadav(3938937.14)
BOQ Summary Details Tender Title: Special Repair of Maitha Hathika Kudhwa Road in Km. 1 to 3 Tender ID: 2021_CEKNP_591050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Pal Singh Yadav 3938937.14 L1
2 M/s Girrraj Ji Construction 3952491.84 L2
3 RUCHI CONSTRUCTION 4008196.08 L3
4 Sri Aniruddh Singh 4014770.18 L4
5 M/s. Jai Shree Hari Traders 4036299.12 L5
6 M/s. Rashmi Construction 4072431.60 L6
7 M/S RAM GOPAL SINGH 4097523.60 L7
8 Akhilesh Singh Chauhan 4175308.80 L8
9 Sri Sachendra Singh Chauhan 4180829.04 L9
10 Vivek Kumar Trivedi 4366509.84 L10
11 M/S LION CONSTRUCTION 4404649.68 L11
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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