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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₹23.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.1 L+₹17,119.38 (0.72%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.2 L+₹29,347.50 (1.23%)Rejected-Finance VENKAT BATTALION REWA | REWA | REWA | MADHYA PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L4₹24.5 L+₹53,559.19 (2.24%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
4 Dec 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.P.W.D. Kannauj
Office of the Executive Engineer, Construction Division, P.W.D Kan
SR to Tirwa Khairnagar to Sarauli Road
2024_CEKNP_976717_7
2051/8A Dated 29.10.2024
Open Tender
Civil Works
Fixed-rate
180 days
Kanauj
E1
2 documents required · 2 mandatory
₹2,714
₹2.9 L
Yes
C.D., P.W.D Kannauj
1 Feb 2025
25 Nov 2024
4 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 28-Dec-2024 11:36 PM Tender Title: SR to Tirwa Khairnagar to Sarauli Road Tender ID: 2024_CEKNP_976717_7
Tender Inviting Authority : Executive Engineer, Construction Division, P.W.D., Kannauj
Name of Work: Special Repair of Tirwa Khairnagar to Sarauli Road.
Contract No: 2051 /8A Dated : 29-10-2024
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 MAA VINDHYAVASANI CONSTRUCTION (GSTN-09AAJFM2523RIZQ) BID ID -4748762 2445625.00 -.01 2445380.44 Twenty Four Lakh Fourty Five Thousand Three Hundred and Eighty
2.00 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (GSTN-NA) BID ID -4761904 2445625.00 -2.20 2391821.25 Twenty Three Lakh Ninty One Thousand Eight Hundred and Twenty One
3.00 M/S GOVIND CONSTRUCTION COMPANY (GSTN-NA) BID ID -4761983 2445625.00 -1.00 2421168.75 Twenty Four Lakh Twenty One Thousand One Hundred and Sixty Eight
4.00 RAJENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4754816 2445625.00 -1.50 2408940.63 Twenty Four Lakh Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/s SHRI BALAJI CONTRACTOR & SUPPLYIER(2391821.25)
BOQ Summary Details Tender Title: SR to Tirwa Khairnagar to Sarauli Road Tender ID: 2024_CEKNP_976717_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI BALAJI CONTRACTOR & SUPPLYIER (BID ID -4761904) 2391821.25 L1
2 RAJENDRA KUMAR CONTRACTOR (BID ID -4754816) 2408940.63 L2
3 M/S GOVIND CONSTRUCTION COMPANY (BID ID -4761983) 2421168.75 L3
4 M/S MAA VINDHYAVASANI CONSTRUCTION (BID ID -4748762) 2445380.44 L4
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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