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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-Finance 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.7 L+₹1,483.80 (0.06%)Accepted-Finance M 903 KESHAV PURAM AWAS VIKAS 1 KANPUR NAGAR U P | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Accepted-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Jul 2023, 2:00 pmClosed
Manoj Kumar ,Executive Engineer
Near Girls Hostel Indira Nagar Kalyanpur Kanpur
Balance work of Water Supply Sanitary and External sewerage work at ATS Main Building Sarwankheda Kanpur Dehat
2023_SCIDC_816443_1
255/EE/Tender/Kanpur Dehat/23-24
Open Tender
Civil Works
Percentage
45 days
ATS Sarvankheda Kanpur Dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSCIDCO LTD
₹50,000
Yes
10 Aug 2023
28 Jun 2023
7 Jul 2023
28 Jun 2023
7 Jul 2023
28 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 10-Aug-2023 01:20 PM Tender Title: Balance work of Water Supply Sanitary and External sewerage work at ATS Main Building Sarwankheda Kanpur Dehat Tender ID: 2023_SCIDC_816443_1
Tender Inviting Authority: UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD KANPUR
Name of Work: Balance work of Water Supply ,Sanitary and External Sewerage work at ATS Main Building Sarwankheda Kanpur Dehat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav Construction(GSTN-09AHCPD2024J1ZR) 2473000.000 -0.000 2473000.000 Twenty Four Lakh Seventy Three Thousand
2.00 Vinayak Builders and Suppliers(GSTN-NA) 2473000.000 -0.060 2471516.200 Twenty Four Lakh Seventy One Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Vinayak Builders and Suppliers(2471516.200)
BOQ Summary Details Tender Title: Balance work of Water Supply Sanitary and External sewerage work at ATS Main Building Sarwankheda Kanpur Dehat Tender ID: 2023_SCIDC_816443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders and Suppliers 2471516.200 L1
2 Gaurav Construction 2473000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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