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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹54.4 L+₹44,282.96 (0.82%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹55.1 L+₹1.2 L (2.16%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹56.5 L+₹2.6 L (4.82%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹58.6 L+₹4.7 L (8.69%)Rejected-Finance 1421 7Y BLOCK KIDWAI NAGAR KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹5.9 L
Closing Date
9 Apr 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Special Repair work of KuwankhedaHulaspur link Road
2021_CEKNP_576249_3
1586C/131C-KV/2020-21 Dt. 09.03.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Kanpur Nagar
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹5.9 L
Yes
SE Kanpur Circle PWD Kanpur
15 Jul 2021
25 Mar 2021
9 Apr 2021
25 Mar 2021
9 Apr 2021
25 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 22-Apr-2021 06:30 PM Tender Title: Special Repair work of KuwankhedaHulaspur link Road Tender ID: 2021_CEKNP_576249_3
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, PWD, Kanpur
Name of Work:dqvkW [ksM+k gqykliqj lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 1586C/131C-KV/2020-21 Dt. 09.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 6512201.00 -13.20 5652590.47 Fifty Six Lakh Fifty Two Thousand Five Hundred and Ninty
2.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 6512201.00 -7.10 6049834.73 Sixty Lakh Fourty Nine Thousand Eight Hundred and Thirty Four
3.00 M/s. Jai Shree Hari Traders(GSTN-NA) 6512201.00 -16.51 5437036.61 Fifty Four Lakh Thirty Seven Thousand Thirty Six
4.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 6512201.00 -17.19 5392753.65 Fifty Three Lakh Ninty Two Thousand Seven Hundred and Fifty Three
5.00 BABA AMARNATH BUILDERS(GSTN-NA) 6512201.00 -15.40 5509322.05 Fifty Five Lakh Nine Thousand Three Hundred and Twenty Two
6.00 M/S Sardar Singh and Company(GSTN-NA) 6512201.00 -9.99 5861632.12 Fifty Eight Lakh Sixty One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(5392753.65)
BOQ Summary Details Tender Title: Special Repair work of KuwankhedaHulaspur link Road Tender ID: 2021_CEKNP_576249_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 5392753.65 L1
2 M/s. Jai Shree Hari Traders 5437036.61 L2
3 BABA AMARNATH BUILDERS 5509322.05 L3
4 SK INTERPRISES 5652590.47 L4
5 M/S Sardar Singh and Company 5861632.12 L5
6 M/S LION CONSTRUCTION 6049834.73 L6
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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