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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₹12.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹89,988.03 (7.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.9 L+₹2.3 L (18.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.0 L+₹2.4 L (18.7%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
22 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.
EECDB PWD KANPUR NAGAR
EECDB PWD KANPUR NAGAR
Special repair work of 04 houses No. 25 to 28 of Type-III located in Government Colony Babupurwa, Kanpur Nagar
2025_CEKNP_1007125_17
222/26A/25 DATED 10.02.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,194
₹1.5 L
EECDB PWD KANPUR NAGAR
18 Mar 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Yadav Created Date/Time: 01-Mar-2025 04:52 PM Tender Title: Special repair work of 04 houses No. 25 to 28 of Type-III located in Government Colony Babupurwa, Kanpur Nagar Tender ID: 2025_CEKNP_1007125_17
Tender Inviting Authority: Executive Engineer, Construction Division Building, PWD, Kanpur Nagar
Name of Work: tuin dkuiwj uxj fLFkr jktdh; dyksuh ckcwiqjok fLFkr Vkbi&r`rh; ds vkokl la[;k 25 ls 28 dqy 04 vkoklksa esa fo'ks"k ejer dk dk;ZA
Contract No: 222/26A/25 Dt. 10.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA INFRATECH (GSTN-09ADXPP7812M1ZI) BID ID -4977143 1502304.310 -10.000 1352073.879 Thirteen Lakh Fifty Two Thousand Seventy Three
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -4985514 1502304.310 -0.250 1498548.549 Fourteen Lakh Ninty Eight Thousand Five Hundred and Fourty Eight
3.00 Bhavya Associate (GSTN-NA) BID ID -4985365 1502304.310 -0.510 1494642.558 Fourteen Lakh Ninty Four Thousand Six Hundred and Fourty Two
4.00 RAJEEV CONSTRUCTION (GSTN-NA) BID ID -4972910 1502304.310 -15.990 1262085.851 Tweleve Lakh Sixty Two Thousand Eighty Five
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION(1262085.851)
BOQ Summary Details Tender Title: Special repair work of 04 houses No. 25 to 28 of Type-III located in Government Colony Babupurwa, Kanpur Nagar Tender ID: 2025_CEKNP_1007125_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION (BID ID -4972910) 1262085.851 L1
2 ARCHANA INFRATECH (BID ID -4977143) 1352073.879 L2
3 Bhavya Associate (BID ID -4985365) 1494642.558 L3
4 NEW KATIYAR MACHINERY STORE (BID ID -4985514) 1498548.549 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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