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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.6 L+₹45,899.33 (2.67%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹18.9 L+₹1.8 L (10.4%)Rejected-AOC 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | 3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
25 Jan 2021, 1:00 pmClosed
Dy Director (Const.) RKUMP Kanpur
Dy Director (Const.) RKUMP Kanpur
Repairing of link road Madhdhi
2021_RKUMP_542886_1
37/2020-21
Open Tender
Civil Works
Percentage
60 days
Kannuj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Dy.Director(Const.) RKUMP Kanpur
₹2.1 L
18 Mar 2021
4 Jan 2021
25 Jan 2021
4 Jan 2021
25 Jan 2021
4 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ATAR SINGH Created Date/Time: 28-Jan-2021 10:52 AM Tender Title: Repairing of link road Madhdhi Tender ID: 2021_RKUMP_542886_1
Tender Inviting Authority: DDC, Rajya Krishi Utpadan Mandi Parishad, Kanpur
NAME OF WORK - R/M LINK ROAD MADHAHI
Contract No: 37 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shiva Enterprises(GSTN-09AFGPC3501F1Z1) 2144828.57 -11.70 1893883.63 Eighteen Lakh Ninty Three Thousand Eight Hundred and Eighty Three
2.00 M/S NEERAJ CONSTRUCTION(GSTN-09AAFFN7561GIZO) 2144828.57 -17.85 1761976.67 Seventeen Lakh Sixty One Thousand Nine Hundred and Seventy Six
3.00 RAM TRADERS(GSTN-09ATDPC4514D2Z7) 2144828.57 -19.99 1716077.34 Seventeen Lakh Sixteen Thousand Seventy Seven
Lowest Amount Quoted BY: RAM TRADERS(1716077.34)
BOQ Summary Details Tender Title: Repairing of link road Madhdhi Tender ID: 2021_RKUMP_542886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM TRADERS 1716077.34 L1
2 M/S NEERAJ CONSTRUCTION 1761976.67 L2
3 shiva Enterprises 1893883.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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