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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₹11.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.8 L+₹17,609.13 (1.51%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.8 L+₹19,166.40 (1.65%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.8 L+₹20,843.46 (1.79%)Rejected-Finance AKODHI NIRK ROAD | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.9 L+₹26,473.59 (2.28%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
31 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, C.D., PWD Kannauj
Office of the Executive Engineer, C.D., PWD Kannauj
Grup-A ke antargat vibhinn maargo par anurakshan ka kaary
2024_CEKNP_940519_1
1164/8A Dated 01.07.2024
Open Tender
Civil Works
Fixed-rate
270 days
Kannauj
E1 Technical Bid
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
Executive Engineer, C.D., PWD Kannauj
21 Oct 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 14-Oct-2024 03:41 PM Tender Title: Grup-A ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_1
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : Grup-A ke antargat vibhinn maargo par anurakshan ka kaary.
Contract No : 1164 /8A Dated : 01.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitendra Singh (GSTN-09CDQPS8987P1ZS) BID ID -4427683 1197900.00 -1.15 1184124.15 Eleven Lakh Eighty Four Thousand One Hundred and Twenty Four
2.00 M/S MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -4428543 1197900.00 -.68 1189754.28 Eleven Lakh Eighty Nine Thousand Seven Hundred and Fifty Four
3.00 M/S GULAB AND COMPANY (GSTN-09ADHPK4998H1ZX) BID ID -4429664 1197900.00 -2.89 1163280.69 Eleven Lakh Sixty Three Thousand Two Hundred and Eighty
4.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4429636 1197900.00 -1.29 1182447.09 Eleven Lakh Eighty Two Thousand Four Hundred and Fourty Seven
5.00 Gauransh Enterprises(GSTN-NA)--4425162 1197900.00 -1.42 1180889.82 Eleven Lakh Eighty Thousand Eight Hundred and Eighty Nine
6.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA)--4429081 1197900.00 -.52 1191670.92 Eleven Lakh Ninty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S GULAB AND COMPANY(1163280.69)
BOQ Summary Details Tender Title: Grup-A ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULAB AND COMPANY 1163280.69 L1
2 Gauransh Enterprises 1180889.82 L2
3 ARUN KUMAR CONTRACTOR AND SUPPLIERS 1182447.09 L3
4 Jitendra Singh 1184124.15 L4
5 M/S MEENA ENTERPRISES 1189754.28 L5
6 M/S GOVIND CONSTRUCTION COMPANY 1191670.92 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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