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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 CrAccepted-AOC NEAR VIKRAM COACHING MADINATH BAREILLY | ₹7.5 Cr | 1 | Accepted-AOC lowest |
| 2 | 2₹7.5 Cr+₹7,522.50 (0.01%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹7.5 Cr+₹7,522.50 (0.01%) | 2 | Rejected-Finance highest |
Tender Value
₹7.5 Cr
EMD Value
₹15.1 L
Closing Date
23 Feb 2024, 5:00 pmClosed
SE Kanpur Zone
462 D DEFENCE COLONY JAJMAU KANPUR
Civil Work
2024_UPRNS_895963_1
75/SE/UPRNSS/KNP/2023-24 DT. 12.02.2024
Open Tender
Civil Works
Percentage
548 days
Kanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,490
EE
₹15.1 L
18 Mar 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Sikerwar Created Date/Time: 26-Feb-2024 11:22 AM Tender Title: Construction of 24 Nos room guest house hostel in the campus of Research Development and Training Institute Kanpur Tender ID: 2024_UPRNS_895963_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER, UPRNSS KANPUR PARICHHETRA
Name of Work: Construction of 24 No. room guest house/hostel in the campus of Research Development and Training Institute, Kanpur
Contract No: 75/SE/UPRNSS/KNP/2023-24 DATE-12-02-2024
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 ANAND ENTERPRISES (GSTN-09BQTPS9468L1ZD) BID ID -4222563 75225000.00 0.00 75225000.00 Seven Crore Fifty Two Lakh Twenty Five Thousand
2.00 M/S MAA GAYATRI TRADERS(GSTN-NA)--4221752 75225000.00 -.01 75217477.50 Seven Crore Fifty Two Lakh Seventeen Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MAA GAYATRI TRADERS(75217477.50)
BOQ Summary Details Tender Title: Construction of 24 Nos room guest house hostel in the campus of Research Development and Training Institute Kanpur Tender ID: 2024_UPRNS_895963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAYATRI TRADERS 75217477.50 L1
2 M/S ANAND ENTERPRISES 75225000.00 L2
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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