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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC KANCHAUSI BAZAR KANPUR DEHAT | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹4,221.80 (0.31%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹1.0 L (7.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.6 L+₹1.2 L (9.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹1.5 L (10.9%)Rejected-Finance WARD NO 12 ITAILI MOHAL AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | L5 | Rejected-Finance L5 |
Tender Value
₹20.1 L
Closing Date
20 Dec 2021, 12:00 pmClosed
E.E. CD-1, PWD, Kanpur Dehat
Office of the E.E. CD-1, PWD, Kanpur Dehat
Special Repair of Rura Shivli to Kesri Niwada Road in Km. 1(500)
2021_CEKNP_655871_4
2195/12A/Tender/2021-22 Dt. 06.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹944
Exempted
Office of the E.E. CD-1, PWD, Kanpur Dehat
21 Jul 2022
13 Dec 2021
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mukesh Chand Sharma Created Date/Time: 29-Dec-2021 04:25 PM Tender Title: Special Repair of Rura Shivli to Kesri Niwada Road in Km. 1(500) Tender ID: 2021_CEKNP_655871_4
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Rura Shivli to Kesri Niwada Road in Km. 1(500)
Contract No: 2195/12A/Tender/2021-22 Dated 06.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP TRADERS(GSTN-09BLRPS8711DIZM) 1919000.00 -23.66 1464964.60 Fourteen Lakh Sixty Four Thousand Nine Hundred and Sixty Four
2.00 M/s JAI BHARAT CORPORATION(GSTN-09AAPPA2164A1Z5) 1919000.00 -15.96 1612727.60 Sixteen Lakh Tweleve Thousand Seven Hundred and Twenty Seven
3.00 M/s Parvez Trading Co.(GSTN-09AEPPA3507B1ZY) 1919000.00 -29.88 1345602.80 Thirteen Lakh Fourty Five Thousand Six Hundred and Two
4.00 lallan singh contractor (P) ltd(GSTN-09AABCL6808K1Z7) 1919000.00 -17.09 1591042.90 Fifteen Lakh Ninty One Thousand Fourty Two
5.00 M/s. Rashmi Construction(GSTN-09AESPA9100PIZI) 1919000.00 -22.45 1488184.50 Fourteen Lakh Eighty Eight Thousand One Hundred and Eighty Four
6.00 M/s Simran Enterprises(GSTN-09ABTPY7531J1ZN) 1919000.00 -19.00 1554390.00 Fifteen Lakh Fifty Four Thousand Three Hundred and Ninty
7.00 Baba Anandeshwer Enterprises(GSTN-NA) 1919000.00 -20.02 1534816.20 Fifteen Lakh Thirty Four Thousand Eight Hundred and Sixteen
8.00 Anirudh Singh(GSTN-NA) 1919000.00 -24.72 1444623.20 Fourteen Lakh Fourty Four Thousand Six Hundred and Twenty Three
9.00 M/s Baba Anadeshwar Enterprises(GSTN-NA) 1919000.00 -30.10 1341381.00 Thirteen Lakh Fourty One Thousand Three Hundred and Eighty One
10.00 Sri Hubb Lal Yadav(GSTN-NA) 1919000.00 -14.87 1633644.70 Sixteen Lakh Thirty Three Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Baba Anadeshwar Enterprises(1341381.00)
BOQ Summary Details Tender Title: Special Repair of Rura Shivli to Kesri Niwada Road in Km. 1(500) Tender ID: 2021_CEKNP_655871_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Baba Anadeshwar Enterprises 1341381.00 L1
2 M/s Parvez Trading Co. 1345602.80 L2
3 Anirudh Singh 1444623.20 L3
4 M/S KULDEEP TRADERS 1464964.60 L4
5 M/s. Rashmi Construction 1488184.50 L5
6 Baba Anandeshwer Enterprises 1534816.20 L6
7 M/s Simran Enterprises 1554390.00 L7
8 lallan singh contractor (P) ltd 1591042.90 L8
9 M/s JAI BHARAT CORPORATION 1612727.60 L9
10 Sri Hubb Lal Yadav 1633644.70 L10
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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