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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₹14.6 LAccepted-AOC 126 31 I BULBETS GOVIND NAGAR KANPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹27,884.16 (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹1.8 L (12.6%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹1.9 L (13.1%)Rejected-Finance ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L4 | Rejected-Finance L4 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
6 Feb 2025, 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
Office of The Executive Engineer, Construction Division-1, PWD, Kanpur Dehat
Renewal with General Repair of Nahar to Daitala Road (VR) in Km. 1(500) to 3(300)
2025_CEKNP_996399_10
35/12A/Tender/2025 Dated 07-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹1,194
₹1.7 L
Yes
Office of The Executive Engineer, C.D-1, PWD, KD
20 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMANT KUMAR SINGH Created Date/Time: 12-Feb-2025 11:57 AM Tender Title: Renewal with General Repair of Nahar to Daitala Road (VR) in Km. 1(500) to 3(300) Tender ID: 2025_CEKNP_996399_10
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Renewal with General Repair of Nahar to Daitala Road (VR) in Km. 1(500) to 3(300)
Contract No: 35/12A/Tender/2025 Dated 07.01.2025
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 JAI BHARAT CORPORATION (GSTN-09AAPPA2164A1Z5) BID ID -4884336 1649950.00 -11.68 1457235.84 Fourteen Lakh Fifty Seven Thousand Two Hundred and Thirty Five
2.00 M/s Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -4903158 1649950.00 -9.99 1485120.00 Fourteen Lakh Eighty Five Thousand One Hundred and Twenty
3.00 JANAVI ENTERPRIES (GSTN-NA) BID ID -4915426 1649950.00 -.10 1648300.05 Sixteen Lakh Fourty Eight Thousand Three Hundred
4.00 BABA AMARNATH BUILDERS (GSTN-NA) BID ID -4916014 1649950.00 -.51 1641535.26 Sixteen Lakh Fourty One Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s JAI BHARAT CORPORATION(1457235.84)
BOQ Summary Details Tender Title: Renewal with General Repair of Nahar to Daitala Road (VR) in Km. 1(500) to 3(300) Tender ID: 2025_CEKNP_996399_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI BHARAT CORPORATION (BID ID -4884336) 1457235.84 L1
2 M/s Shikha constructions (BID ID -4903158) 1485120.00 L2
3 BABA AMARNATH BUILDERS (BID ID -4916014) 1641535.26 L3
4 JANAVI ENTERPRIES (BID ID -4915426) 1648300.05 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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