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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹9.1 L+₹1.9 L (25.6%)Rejected-Finance | L2 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 Dec 2020, 12:00 pmClosed
EE, PD, PWD, Kanpur Nagar
EE, PD, PWD, Kanpur Nagar
Special repair work of Dohru Kohra road in km. 1,2(500),3,4,5 (By Departmental Hot Mix Plant)
2020_CEKNP_536680_2
2197/11A Dt. 18.11.2020
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE, PD, PWD, Kanpur Nagar
12 Mar 2021
9 Dec 2020
17 Dec 2020
9 Dec 2020
17 Dec 2020
9 Dec 2020
11 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA SHARMA Created Date/Time: 23-Dec-2020 05:11 PM Tender Title: Special repair work of Dohru Kohra road in km. 1,2(500),3,4,5 Tender ID: 2020_CEKNP_536680_2
Tender Inviting Authority: Executive Engineer, P.D., PWD, Kanpur Nagar.
Name of Work: Mksg: dksgjk ekxZ ds fdeh0& 1]2¼500½]3]4]5 dk foHkkxh; gkWV feDl IykUV ls 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. Gauransh Enterprises(GSTN-NA) 1180680.00 -22.77 911839.16 Nine Lakh Eleven Thousand Eight Hundred and Thirty Nine
2.00 M/s. Nav Yug Construction Co.(GSTN-NA) 1180680.00 -38.52 725882.06 Seven Lakh Twenty Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/s. Nav Yug Construction Co.(725882.06)
BOQ Summary Details Tender Title: Special repair work of Dohru Kohra road in km. 1,2(500),3,4,5 Tender ID: 2020_CEKNP_536680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nav Yug Construction Co. 725882.06 L1
2 M/s. Gauransh Enterprises 911839.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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