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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.3 L
Closing Date
9 Nov 2021, 12:00 pmClosed
EE, PD, PWD, Kanpur Nagar
EE, PD, PWD, Kanpur Nagar
Special repair work of Gauri Narwal road
2021_CEKNP_636376_2
2174/11A dt 18.10.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
EE, PD, PWD, Kanpur Nagar
28 Dec 2021
26 Oct 2021
9 Nov 2021
26 Oct 2021
9 Nov 2021
26 Oct 2021
28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA SHARMA Created Date/Time: 25-Nov-2021 07:26 AM Tender Title: Special repair work of Gauri Narwal road Tender ID: 2021_CEKNP_636376_2
Tender Inviting Authority : Superetending Engineer Kanpur circle, Kanpur Nagar
Name of Work: xkSjh ujoy lEidZ ekxZZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Simran Enterprises(GSTN-09ABTPY7531J1ZN) 1168500.00 -12.90 1017763.50 Ten Lakh Seventeen Thousand Seven Hundred and Sixty Three
2.00 M/s Parvez Trading Co.(GSTN-09AEPPA3507B1ZY) 1168500.00 -13.88 1006312.20 Ten Lakh Six Thousand Three Hundred and Tweleve
3.00 M/s Shikha constructions(GSTN-09BOBPS1604C1ZC) 1168500.00 -18.15 956417.25 Nine Lakh Fifty Six Thousand Four Hundred and Seventeen
4.00 M/S YOGESH KUMAR PANDEY(GSTN-NA) 1168500.00 -18.00 958170.00 Nine Lakh Fifty Eight Thousand One Hundred and Seventy
5.00 M/s Ramvir Singh(GSTN-NA) 1168500.00 -3.10 1132276.50 Eleven Lakh Thirty Two Thousand Two Hundred and Seventy Six
6.00 M/s. S.S. Construction(GSTN-NA) 1168500.00 -18.25 955248.75 Nine Lakh Fifty Five Thousand Two Hundred and Fourty Eight
7.00 M/S KAMAKHYA KIRTI ENTERPRISES(GSTN-NA) 1168500.00 -19.50 940642.50 Nine Lakh Fourty Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S KAMAKHYA KIRTI ENTERPRISES(940642.50)
BOQ Summary Details Tender Title: Special repair work of Gauri Narwal road Tender ID: 2021_CEKNP_636376_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAKHYA KIRTI ENTERPRISES 940642.50 L1
2 M/s. S.S. Construction 955248.75 L2
3 M/s Shikha constructions 956417.25 L3
4 M/S YOGESH KUMAR PANDEY 958170.00 L4
5 M/s Parvez Trading Co. 1006312.20 L5
6 M/s Simran Enterprises 1017763.50 L6
7 M/s Ramvir Singh 1132276.50 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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