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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹23,418.12 (1.58%)Rejected-Finance 0 2 93 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EE, PD, PWD, Kanpur Nagar
EE PD PWD Kanpur Nagar
Special repair work on Navedi Durauli to Juraiya road
2023_CEKNP_873844_16
2884/11A Dated 14.12.2023
Open Tender
Civil Works
Fixed-rate
30 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
EE PD PWD Kanpur Nagar
7 Feb 2024
23 Dec 2023
9 Jan 2024
23 Dec 2023
9 Jan 2024
23 Dec 2023
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAKESH YADAV Created Date/Time: 18-Jan-2024 06:24 PM Tender Title: Special repair work on Navedi Durauli to Juraiya road Tender ID: 2023_CEKNP_873844_16
Tender Inviting Authority : Executive Engineer,PD PWD, Kanpur Nagar
Name of Work: uosM+h nqjksyh ekxZ ls tqjS;k ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2884/11A Dated 14.12.2023
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. Dharmendra Construction Co.(GSTN-09ABXPG5942K1ZW) 1491600.00 1.00 1506516.00 Fifteen Lakh Six Thousand Five Hundred and Sixteen
2.00 Sri Santosh Kumar Singh(GSTN-NA) 1491600.00 -.57 1483097.88 Fourteen Lakh Eighty Three Thousand Ninty Seven
Lowest Amount Quoted BY: Sri Santosh Kumar Singh(1483097.88)
BOQ Summary Details Tender Title: Special repair work on Navedi Durauli to Juraiya road Tender ID: 2023_CEKNP_873844_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Santosh Kumar Singh 1483097.88 L1
2 M/s. Dharmendra Construction Co. 1506516.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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