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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹12.7 L+₹1,271.88 (0.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 |
Tender Value
₹12.7 L
EMD Value
₹26,000
Closing Date
10 Nov 2021, 12:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER RED VIKASH BHAWAN KNP
OFFICE OF EXECUTIVE ENGINEER RED VIKASH BHAWAN KNP
CONSTRUCTION OF CC ROAD GAUTAM PASWAN TO DEFFENCE COLONEY GATE AT CIVIL LINES PAINTING ROAD TO SUBHASH GENERAL STORE
2021_REDUP_630741_5
1317/EE/RED/2021-22 DT 30.09.2021
Open Tender
Civil Works - Roads
Percentage
90 days
KANPUR NAGAR
TECHNICAL PART
2 documents required · 2 mandatory
₹855
₹26,000
Yes
OFFICE OF EXECUTIVE ENGINEER RED VIKASH BHAWAN KNP
26 Nov 2021
12 Oct 2021
10 Nov 2021
12 Oct 2021
10 Nov 2021
12 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Virendra Kumar Singh Created Date/Time: 18-Nov-2021 05:22 PM Tender Title: CONSTRUCTION OF CC ROAD GAUTAM PASWAN TO DEFFENCE COLONEY GATE AT CIVIL LINES PAINTING ROAD TO SUBHASH GENERAL STORE Tender ID: 2021_REDUP_630741_5
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING DEPARTMENT DIVISION KANPUR NAGAR
Name of Work: Construction of CC road Gautam Paswan to Deffence coloney gate at civil lines painting road to subhash general store.
Contract No: 1317/RED/NIVIDA/ FILE NO-1/BOND-CLERK/2021-22 DT 30.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s AArti Sales Corporation(GSTN-09AONPS6215C1ZS) 1271884.10 -.10 1270612.22 Tweleve Lakh Seventy Thousand Six Hundred and Tweleve
2.00 SHREE SAI BUILDERS(GSTN-NA) 1271884.10 0.00 1271884.10 Tweleve Lakh Seventy One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s AArti Sales Corporation(1270612.22)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD GAUTAM PASWAN TO DEFFENCE COLONEY GATE AT CIVIL LINES PAINTING ROAD TO SUBHASH GENERAL STORE Tender ID: 2021_REDUP_630741_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AArti Sales Corporation 1270612.22 L1
2 SHREE SAI BUILDERS 1271884.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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