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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹33.2 L+₹27,792.72 (0.84%)Rejected-Finance AMBEDKAR PURAM 6 140 AWAS VIKAS SECTOT 6 KANPUR NAGAR | L2 | Rejected-Finance High Rate | |
| 3 | L3₹33.5 L+₹62,147.61 (1.89%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹34.7 L+₹1.8 L (5.39%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹36.1 L+₹3.2 L (9.63%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹41.5 L
EMD Value
₹4.1 L
Closing Date
22 Jan 2025, 12:00 pmClosed
SE Kanpur
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
Renewal With General Repair of NH-2/19 Patari Durwasha Rishi Ashram Nigohi Baraur Gurgao Road (ODR) in Km. 1 to 4
2025_CEKNP_992477_1
7593C/131C-KV/2024 Dt. 30.12.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹3,365
₹4.1 L
Yes
SE Kanpur Circle PWD 16/22 Civil Lines Kanpur
25 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 25-Jan-2025 07:52 PM Tender Title: Renewal With General Repair of NH-2/19 Patari Durwasha Rishi Ashram Nigohi Baraur Gurgao Road (ODR) in Km. 1 to 4 Tender ID: 2025_CEKNP_992477_1
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Renewal With General Repair of NH-2/19 Patari Durwasha Rishi Ashram Nigohi Baraur Gurgao Road (ODR) in Km. 1 to 4
Contract No: 7593C/131C-K.V./2024 Dated 30.12.2024
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 KULDEEP TRADERS (GSTN-09BLRPS8711DIZM) BID ID -4866553 3860100.00 -6.50 3609193.50 Thirty Six Lakh Nine Thousand One Hundred and Ninty Three
2.00 M/S SHANKAR CONSTRUCTION (GSTN-09AMCPK2394R2ZB) BID ID -4872608 3860100.00 -14.71 3292279.29 Thirty Two Lakh Ninty Two Thousand Two Hundred and Seventy Nine
3.00 M/S RAM GOPAL SINGH (GSTN-09ACHPS6222M1Z3) BID ID -4873022 3860100.00 -13.10 3354426.90 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Six
4.00 M/s. Jai Shree Hari Traders (GSTN-NA) BID ID -4863742 3860100.00 -10.11 3469843.89 Thirty Four Lakh Sixty Nine Thousand Eight Hundred and Fourty Three
5.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4869588 3860100.00 -1.00 3821499.00 Thirty Eight Lakh Twenty One Thousand Four Hundred and Ninty Nine
6.00 M/s Vinod Kumar (GSTN-NA) BID ID -4871799 3860100.00 -13.99 3320072.01 Thirty Three Lakh Twenty Thousand Seventy Two
Lowest Amount Quoted BY: M/S SHANKAR CONSTRUCTION(3292279.29)
BOQ Summary Details Tender Title: Renewal With General Repair of NH-2/19 Patari Durwasha Rishi Ashram Nigohi Baraur Gurgao Road (ODR) in Km. 1 to 4 Tender ID: 2025_CEKNP_992477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANKAR CONSTRUCTION (BID ID -4872608) 3292279.29 L1
2 M/s Vinod Kumar (BID ID -4871799) 3320072.01 L2
3 M/S RAM GOPAL SINGH (BID ID -4873022) 3354426.90 L3
4 M/s. Jai Shree Hari Traders (BID ID -4863742) 3469843.89 L4
5 M/S KULDEEP TRADERS (BID ID -4866553) 3609193.50 L5
6 M/S MAA VAISHNO ENTERPRISES (BID ID -4869588) 3821499.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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