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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹29.9 L+₹2.1 L (7.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.1 L+₹2.3 L (8.12%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EE, PD, PWD, Kanpur Nagar
EE PD PWD Kanpur Nagar
Special repair work on Kishorepur link road
2023_CEKNP_873844_17
2884/11A Dated 14.12.2023
Open Tender
Civil Works
Fixed-rate
30 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
EE PD PWD Kanpur Nagar
13 Feb 2024
23 Dec 2023
9 Jan 2024
23 Dec 2023
9 Jan 2024
23 Dec 2023
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAKESH YADAV Created Date/Time: 18-Jan-2024 06:26 PM Tender Title: Special repair work on Kishorepur link road Tender ID: 2023_CEKNP_873844_17
Tender Inviting Authority : Executive Engineer,PD PWD, Kanpur Nagar
Name of Work: fd'kksjiqj lEidZ ekxZ ij fo'ks"k erEer dk dk;ZA
Contract No: 2884/11A Dated 14.12.2023
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 MAA VAISHNO ENTERPRISES(GSTN-NA) 3008500.00 -7.56 2781057.40 Twenty Seven Lakh Eighty One Thousand Fifty Seven
2.00 OM BUILDERS(GSTN-NA) 3008500.00 -.05 3006995.75 Thirty Lakh Six Thousand Nine Hundred and Ninty Five
3.00 M/s DILIP KUMAR(GSTN-NA) 3008500.00 -.55 2991953.25 Twenty Nine Lakh Ninty One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(2781057.40)
BOQ Summary Details Tender Title: Special repair work on Kishorepur link road Tender ID: 2023_CEKNP_873844_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 2781057.40 L1
2 M/s DILIP KUMAR 2991953.25 L2
3 OM BUILDERS 3006995.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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