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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 126 31 I BULBETS GOVIND NAGAR KANPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹18,132.13 (1.96%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹10.4 L+₹1.2 L (12.7%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance l3 | |
| 4 | L4₹10.5 L+₹1.2 L (13.2%)Rejected-Finance ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L4 | Rejected-Finance l4 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
6 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Renewal with General Repair of Kurmi Niwada Naharpur to Aunha Village Road (VR) in Km. 1 to 2(150)
2025_CEKNP_996399_11
35/12A/Tender/2025 Dated 07-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.1 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
20 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 12-Feb-2025 09:08 AM Tender Title: Renewal with General Repair of Kurmi Niwada Naharpur to Aunha Village Road (VR) in Km. 1 to 2(150) Tender ID: 2025_CEKNP_996399_11
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Renewal with General Repair of Kurmi Niwada Naharpur to Aunha Village Road (VR) in Km. 1 to 2(150)
Contract No: 35/12A/Tender/2025 Dated 07.01.2025
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 JAI BHARAT CORPORATION (GSTN-09AAPPA2164A1Z5) BID ID -4884358 1048100.00 -11.72 925262.68 Nine Lakh Twenty Five Thousand Two Hundred and Sixty Two
2.00 M/s Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -4903153 1048100.00 -9.99 943394.81 Nine Lakh Fourty Three Thousand Three Hundred and Ninty Four
3.00 BABA AMARNATH BUILDERS (GSTN-NA) BID ID -4915976 1048100.00 -.51 1042754.69 Ten Lakh Fourty Two Thousand Seven Hundred and Fifty Four
4.00 JANAVI ENTERPRIES (GSTN-NA) BID ID -4915433 1048100.00 -.10 1047051.90 Ten Lakh Fourty Seven Thousand Fifty One
Lowest Amount Quoted BY: M/s JAI BHARAT CORPORATION(925262.68)
BOQ Summary Details Tender Title: Renewal with General Repair of Kurmi Niwada Naharpur to Aunha Village Road (VR) in Km. 1 to 2(150) Tender ID: 2025_CEKNP_996399_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI BHARAT CORPORATION (BID ID -4884358) 925262.68 L1
2 M/s Shikha constructions (BID ID -4903153) 943394.81 L2
3 BABA AMARNATH BUILDERS (BID ID -4915976) 1042754.69 L3
4 JANAVI ENTERPRIES (BID ID -4915433) 1047051.90 L4
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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