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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | ₹14.5 L Quoted ₹11.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 L+₹96,381.88 (8.48%)Rejected-Finance | ₹12.3 L+₹96,381.88 (8.48%) | L2 | Rejected-Finance High Rate Rejected |
| 3 | L3₹12.4 L+₹1.0 L (8.93%)Rejected-Finance | ₹12.4 L+₹1.0 L (8.93%) | L3 | Rejected-Finance High Rate Rejected |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
4 Oct 2024, 12:00 pmClosed
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
Under the maintenance item in the year 2024-25 under the section part of MDR-109C of Kannauj district and the work of filling of pot-hauls and patch repair on all the roads under Gugarapur block on the right side of MDR-109C
2024_CEKNP_960406_1
1776/9A Dt. 18.09.2024
Open Tender
Civil Works
Fixed-rate
183 days
kannauj
E1 Technical BID
2 documents required · 2 mandatory
₹865
₹1.3 L
Yes
office of the Executive Engineer PD PWD kannauj
17 Aug 2026
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPESH ASTHANA Created Date/Time: 09-Oct-2024 01:08 PM Tender Title: Under the maintenance item in the year 2024-25 under the section part of MDR-109C of Kannauj district and the work of filling of pot-hauls and patch repair on all the roads under Gugarapur block on the right side of MDR-109C Tender ID: 2024_CEKNP_960406_1
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : Under the maintenance item, in the year 2024-25, under the section, part of MDR-109C of Kannauj district and the work of filling of pot-hauls and patch repair on all the roads under Gugarapur block on the right side of MDR-109C.
Notice No: 1776/9A Dated 18.09.2024
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 RAMDEEN CONTRACTOR (GSTN-09ATRPR4504N1ZW) BID ID -4622700 1248470.00 -1.21 1233363.51 Tweleve Lakh Thirty Three Thousand Three Hundred and Sixty Three
2.00 ANAND ENTERPRISES (GSTN-09BJVPK9500L1ZG) BID ID -4626516 1248470.00 -8.93 1136981.63 Eleven Lakh Thirty Six Thousand Nine Hundred and Eighty One
3.00 M/S GAJENDRA SINGH YADAV CONTRACTOR(GSTN-NA)--4623872 1248470.00 -.80 1238482.24 Tweleve Lakh Thirty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: ANAND ENTERPRISES(1136981.63)
BOQ Summary Details Tender Title: Under the maintenance item in the year 2024-25 under the section part of MDR-109C of Kannauj district and the work of filling of pot-hauls and patch repair on all the roads under Gugarapur block on the right side of MDR-109C Tender ID: 2024_CEKNP_960406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES 1136981.63 L1
2 M/S RAMDEEN CONTRACTOR 1233363.51 L2
3 M/S GAJENDRA SINGH YADAV CONTRACTOR 1238482.24 L3
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