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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₹11.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.8 L+₹4,678.44 (0.40%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.8 L+₹5,398.20 (0.46%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.8 L+₹8,517.16 (0.73%)Rejected-Finance VENKAT BATTALION REWA | REWA | REWA | MADHYA PRADESH | L4 | Rejected-Finance Reject | |
| 5 | L5₹11.9 L+₹15,114.96 (1.29%)Rejected-Finance | L5 | Rejected-Finance Reject |
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-E ke antargat vibhinn maargo par anurakshan ka kaary
2024_CEKNP_940519_5
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
28 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 03:47 PM Tender Title: Grup-E ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_5
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D, Kannauj
Name of Work : Grup-E 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 M/S MEENA ENTERPRISES (GSTN-09ALVPD6087A1ZV) BID ID -4429115 1199600.00 -.85 1189403.40 Eleven Lakh Eighty Nine Thousand Four Hundred and Three
2.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4429640 1199600.00 -1.66 1179686.64 Eleven Lakh Seventy Nine Thousand Six Hundred and Eighty Six
3.00 Gauransh Enterprises(GSTN-NA)--4425171 1199600.00 -1.72 1178966.88 Eleven Lakh Seventy Eight Thousand Nine Hundred and Sixty Six
4.00 SHYAM BABU(GSTN-NA)--4424592 1199600.00 -2.11 1174288.44 Eleven Lakh Seventy Four Thousand Two Hundred and Eighty Eight
5.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA)--4428677 1199600.00 -1.40 1182805.60 Eleven Lakh Eighty Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SHYAM BABU(1174288.44)
BOQ Summary Details Tender Title: Grup-E ke antargat vibhinn maargo par anurakshan ka kaary Tender ID: 2024_CEKNP_940519_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM BABU 1174288.44 L1
2 Gauransh Enterprises 1178966.88 L2
3 ARUN KUMAR CONTRACTOR AND SUPPLIERS 1179686.64 L3
4 M/S GOVIND CONSTRUCTION COMPANY 1182805.60 L4
5 M/S MEENA ENTERPRISES 1189403.40 L5
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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