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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 183 4 J K COLONY JAYMALU KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹35,202.56 (4.80%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹8.0 L+₹62,713.04 (8.54%)Rejected-Finance 0 | L3 | Rejected-Finance 3 | |
| 4 | L4₹8.0 L+₹66,604.32 (9.07%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹8.0 L+₹69,409.67 (9.46%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
1 May 2025, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Renewal with General Repair of NH - 2/25 to Sherpur Taraunda Road (VR) in Km. 3(650) and 4(500)
2025_CEKNP_1024330_1
1155/12A/Tender/2025 Dated 18-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.1 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
8 May 2025
3 Apr 2025
1 May 2025
3 Apr 2025
1 May 2025
3 Apr 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 05-May-2025 09:39 PM Tender Title: Renewal with General Repair of NH - 2/25 to Sherpur Taraunda Road (VR) in Km. 3(650) and 4(500) Tender ID: 2025_CEKNP_1024330_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Renewal with General Repair of NH - 2/25 to Sherpur Taraunda Road (VR) in Km. 3(650) and 4(500)
Contract No: 1155/12A/Tender/2025 Dated 18.03.2025
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 SHANKAR CONSTRUCTION (GSTN-09AMCPK2394R2ZB) BID ID -5156756 904950.00 -11.21 803505.11 Eight Lakh Three Thousand Five Hundred and Five
2.00 M/s Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5158325 904950.00 -18.88 734095.44 Seven Lakh Thirty Four Thousand Ninty Five
3.00 M/s SHRI RADHEY RADHEY ENTERPRISES (GSTN-09AZBPG9990K2ZO) BID ID -5158726 904950.00 -14.99 769298.00 Seven Lakh Sixty Nine Thousand Two Hundred and Ninty Eight
4.00 Vivek Kumar Trivedi (GSTN-09ADPPT8076R1Z2) BID ID -5158767 904950.00 -6.60 845223.30 Eight Lakh Fourty Five Thousand Two Hundred and Twenty Three
5.00 M/S A.S ENTERPRISES (GSTN-09AMPPS6907DIZZ) BID ID -5158865 904950.00 -11.95 796808.48 Seven Lakh Ninty Six Thousand Eight Hundred and Eight
6.00 Sri Hubb Lal Yadav (GSTN-NA) BID ID -5148752 904950.00 -11.52 800699.76 Eight Lakh Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Parvez Trading Co.(734095.44)
BOQ Summary Details Tender Title: Renewal with General Repair of NH - 2/25 to Sherpur Taraunda Road (VR) in Km. 3(650) and 4(500) Tender ID: 2025_CEKNP_1024330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parvez Trading Co. (BID ID -5158325) 734095.44 L1
2 M/s SHRI RADHEY RADHEY ENTERPRISES (BID ID -5158726) 769298.00 L2
3 M/S A.S ENTERPRISES (BID ID -5158865) 796808.48 L3
4 Sri Hubb Lal Yadav (BID ID -5148752) 800699.76 L4
5 M/S SHANKAR CONSTRUCTION (BID ID -5156756) 803505.11 L5
6 Vivek Kumar Trivedi (BID ID -5158767) 845223.30 L6
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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