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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC FLAT NO 2 621 A 5 W BLOCK JUHI COLONY BARRA 2 KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.2 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹2.4 Cr+₹16.8 L (7.64%)Rejected-Finance 687 DAMODAR NAGAR BARRA KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.4 Cr+₹16.8 L (7.64%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.4 Cr+₹18.8 L (8.54%)Rejected-Finance | ₹2.4 Cr+₹18.8 L (8.54%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹2.4 Cr+₹20.9 L (9.48%)Rejected-Finance 113 26A SWAROOP NAGAR KANPUR 208002 UP | KANPUR | KANPUR | UP | 208002 | ₹2.4 Cr+₹20.9 L (9.48%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹2.6 Cr+₹42.5 L (19.3%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | ₹2.6 Cr+₹42.5 L (19.3%) | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹16.4 L
Closing Date
7 Apr 2021, 12:00 pmClosed
SE Kanpur Circle PWD Kanpur
SE Kanpur Circle PWD Kanpur
Renewal Work with General Repair with BC of Kalyanpur Shivli Road
2021_CEKNP_575996_2
1577C/131C-KV/2020 Dt. 09.03.2021
Open Tender
Civil Works - Roads
Percentage
180 days
Kanpur Dehat
Please refer tender documents
2 documents required · 2 mandatory
₹2,950
₹16.4 L
Yes
SE Kanpur Circle PWD Kanpur
26 Aug 2021
25 Mar 2021
8 Apr 2021
25 Mar 2021
7 Apr 2021
25 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: JAI SINGH Created Date/Time: 04-Jun-2021 06:36 PM Tender Title: Renewal Work with General Repair with BC of Kalyanpur Shivli Road Tender ID: 2021_CEKNP_575996_2
Tender Inviting Authority: Superintending Engineer, Kanpur Circle, P.W.D., Kanpur
Name of Work: Renewal Work with General Repair with BC of Kalyanpur Shivli Road
Contract No: 1577C/131C-KV/2020 Dated 09-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 27930000.00 -14.37 23916459.00 Two Crore Thirty Nine Lakh Sixteen Thousand Four Hundred and Fifty Nine
2.00 ANUSHREE INFRA PROJECTS PVT LTD(GSTN-09AAJCA0506H1ZY) 27930000.00 -21.11 22033977.00 Two Crore Twenty Lakh Thirty Three Thousand Nine Hundred and Seventy Seven
3.00 M/S Rai Enterprieses(GSTN-09ASMPS2129J1Z9) 27930000.00 -15.08 23718156.00 Two Crore Thirty Seven Lakh Eighteen Thousand One Hundred and Fifty Six
4.00 DELTA ERECTORS PVT LTD(GSTN-09AAACD8029R1Z1) 27930000.00 -13.63 24123141.00 Two Crore Fourty One Lakh Twenty Three Thousand One Hundred and Fourty One
5.00 M/s Baba Anadeshwar Enterprises(GSTN-NA) 27930000.00 -5.89 26284923.00 Two Crore Sixty Two Lakh Eighty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ANUSHREE INFRA PROJECTS PVT LTD(22033977.00)
BOQ Summary Details Tender Title: Renewal Work with General Repair with BC of Kalyanpur Shivli Road Tender ID: 2021_CEKNP_575996_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE INFRA PROJECTS PVT LTD 22033977.00 L1
2 M/S Rai Enterprieses 23718156.00 L2
3 M/S LION CONSTRUCTION 23916459.00 L3
4 DELTA ERECTORS PVT LTD 24123141.00 L4
5 M/s Baba Anadeshwar Enterprises 26284923.00 L5
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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