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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹44.9 L+₹65,341.96 (1.48%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹47.8 L+₹3.6 L (8.17%)Rejected-Finance 128 283 H 2 BLOCK KIDWAI NAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹49.0 L+₹4.8 L (11.0%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹51.2 L+₹7.0 L (15.7%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
2 Mar 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special repair work of PGB Road to Daulatpur makrandpur Bangar via Kodariya Baba Ashram road (by Hot Mix Plant)
2021_CEKNP_556547_1
815C/131C-KV/2020-21 Dt. 06.02.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹4.7 L
Yes
SE Kanpur Circle PWD Kanpur
19 Mar 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
22 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 06-Mar-2021 04:19 PM Tender Title: Special repair work of PGB Road to Daulatpur makrandpur Bangar via Kodariya Baba Ashram road (by Hot Mix Plant) Tender ID: 2021_CEKNP_556547_1
Tender Inviting Authority : Superintending Engineer, Kanpur circle, PWD Kanpur
Name of Work: - पीजीबी मार्ग से दौलतपुर मकरंदपुरबांगर होते हुए कोडरिया बाबा आश्रम मार्ग की विशेष मरम्मत का कार्य ¼gkWV feDl Iyk.V }kjk½A
Contract No: 815C/131C-KV/2020-21 Dt. 06.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPENDRA ENTERPRISES(GSTN-09BZRPS1886F1ZK) 5312355.00 -16.79 4420410.60 Fourty Four Lakh Twenty Thousand Four Hundred and Ten
2.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 5312355.00 -3.70 5115797.87 Fifty One Lakh Fifteen Thousand Seven Hundred and Ninty Seven
3.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 5312355.00 -.50 5285793.23 Fifty Two Lakh Eighty Five Thousand Seven Hundred and Ninty Three
4.00 M/s Kaiser Construction Engineers and Contractor(GSTN-09AAJFM3559M1ZM) 5312355.00 -1.00 5259231.45 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Thirty One
5.00 M/s. Jai Shree Hari Traders(GSTN-NA) 5312355.00 -7.67 4904897.37 Fourty Nine Lakh Four Thousand Eight Hundred and Ninty Seven
6.00 M/S PRANJUL CONSTRUCTION(GSTN-NA) 5312355.00 -9.99 4781650.74 Fourty Seven Lakh Eighty One Thousand Six Hundred and Fifty
7.00 M/s DILIP KUMAR(GSTN-NA) 5312355.00 -15.56 4485752.56 Fourty Four Lakh Eighty Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: PUSHPENDRA ENTERPRISES(4420410.60)
BOQ Summary Details Tender Title: Special repair work of PGB Road to Daulatpur makrandpur Bangar via Kodariya Baba Ashram road (by Hot Mix Plant) Tender ID: 2021_CEKNP_556547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDRA ENTERPRISES 4420410.60 L1
2 M/s DILIP KUMAR 4485752.56 L2
3 M/S PRANJUL CONSTRUCTION 4781650.74 L3
4 M/s. Jai Shree Hari Traders 4904897.37 L4
5 SK INTERPRISES 5115797.87 L5
6 M/s Kaiser Construction Engineers and Contractor 5259231.45 L6
7 M/S EM KAY DEE INFRATECH 5285793.23 L7
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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