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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC KANCHAUSI BAZAR KANPUR DEHAT | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.6 L+₹22,024.88 (1.77%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.8 L+₹37,300.20 (3.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹1.4 L (11.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.7 L+₹2.3 L (18.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.9 L
Closing Date
20 Dec 2021, 12:00 pmClosed
E.E. CD-1, PWD, Kanpur Dehat
Office of the E.E. CD-1, PWD, Kanpur Dehat
Special Repair of Kalyanpur Shivli to Rajpur Gudsar Surajpur Indranagar Road in Km. 2 and 3
2021_CEKNP_655871_5
2195/12A/Tender/2021-22 Dt. 06.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kanpur Dehat
Please upload to be tender document
3 documents required · 3 mandatory
₹944
Exempted
Office of the E.E. CD-1, PWD, Kanpur Dehat
21 Jul 2022
13 Dec 2021
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mukesh Chand Sharma Created Date/Time: 29-Dec-2021 04:34 PM Tender Title: Special Repair of Kalyanpur Shivli to Rajpur Gudsar Surajpur Indranagar Road in Km. 2 and 3 Tender ID: 2021_CEKNP_655871_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Kanpur Dehat
Name of Work: Special Repair of Kalyanpur Shivli to Rajpur Gudsar Surajpur Indranagar Road in Km. 2 and 3
Contract No: 2195/12A/Tender/2021-22 Dated 06.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s JAI BHARAT CORPORATION(GSTN-09AAPPA2164A1Z5) 1776200.00 -15.66 1498047.08 Fourteen Lakh Ninty Eight Thousand Fourty Seven
2.00 M/s Parvez Trading Co.(GSTN-09AEPPA3507B1ZY) 1776200.00 -28.88 1263233.44 Tweleve Lakh Sixty Three Thousand Two Hundred and Thirty Three
3.00 lallan singh contractor (P) ltd(GSTN-09AABCL6808K1Z7) 1776200.00 -17.09 1472647.42 Fourteen Lakh Seventy Two Thousand Six Hundred and Fourty Seven
4.00 Anirudh Singh(GSTN-NA) 1776200.00 -28.02 1278508.76 Tweleve Lakh Seventy Eight Thousand Five Hundred and Eight
5.00 Baba Anandeshwer Enterprises(GSTN-NA) 1776200.00 -22.02 1385080.76 Thirteen Lakh Eighty Five Thousand Eighty
6.00 Sri Hubb Lal Yadav(GSTN-NA) 1776200.00 -14.76 1514032.88 Fifteen Lakh Fourteen Thousand Thirty Two
7.00 M/s Baba Anadeshwar Enterprises(GSTN-NA) 1776200.00 -30.12 1241208.56 Tweleve Lakh Fourty One Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/s Baba Anadeshwar Enterprises(1241208.56)
BOQ Summary Details Tender Title: Special Repair of Kalyanpur Shivli to Rajpur Gudsar Surajpur Indranagar Road in Km. 2 and 3 Tender ID: 2021_CEKNP_655871_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Baba Anadeshwar Enterprises 1241208.56 L1
2 M/s Parvez Trading Co. 1263233.44 L2
3 Anirudh Singh 1278508.76 L3
4 Baba Anandeshwer Enterprises 1385080.76 L4
5 lallan singh contractor (P) ltd 1472647.42 L5
6 M/s JAI BHARAT CORPORATION 1498047.08 L6
7 Sri Hubb Lal Yadav 1514032.88 L7
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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